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Kupili smo OS v Avstriji. Kako pravilno vnesemo račun?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
Posts: 0
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Pravilni vnos računov iz EU, ko gre z OS:
- način nabave UVOZ EU
- koda z vrsto identa za OS (npr. 800, 700..)
- tarifna številka za nabavo OS - 2O, 9O...
Kombinacija načina nabave uvoz EU in vrste identa TER tarifne številke za OS formira pravilno Knjigo prejetih računov in Obračun DDV.
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