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knjiženje brezplačnega vzorca pri uvozu iz 3. države - ddv
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natasa_o
#1 Posted: : 09 April 2024 20:20:35(UTC)
natasa_o

Rank: Newbie

You have been a member since:: 12/05/2020(UTC)
Posts: 2
Pozdravljeni,

ali lahko nekdo opiše postopek kako pravilno narediti prevzem za brezplačni vzorec,
da je potem pravilno obračunan ddv v ddv-o.

Iz VB dobimo brezplačen vzorec v vrednosti 850 eur, od katerega je potrebno plačati ddv 22%.
Če ročno vnesem v obračun nabave vrednosti iz MRN se le-te ne prenesejo v DDV-O.

kako to izpeljati?
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