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HD_prijavil
#1 Posted : 18 June 2024 17:04:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
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Katero tarifno številko moram uporabiti, da se v obračun DDV pravilno evidentira obrnjena davčna stopnja po 76. a členu?
HD_odgovoril
#2 Posted : 18 June 2024 17:04:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0

Da se pravilno evidentira obrnjena davčna stopnja po 76. a členu, mora imeti izbrana tarifna številka v Šifrantu tarifnih številki obkljukan preklopnik "DDV obračuna prejemnik" . Prednastavljene tarifne številke so npr. 2A, 9A.

Več si lahko preberete na spodnjem linku:
https://usersite.datalab...htmlid/7862/default.aspx
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