Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 31
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Ste podjetje, ki izdajate določene račune ali naročila z obrnjeno davčno stopnjo ?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 67
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Zadeva se lahko nastavi v šifrantu identov pod Davek DDV v obliki 2A - Obrnjena davčna stopnja po 76. členu 22% ali v obliki 9A - Obrnjena davčna stopnja po 76. členu 9%.
Če pa želimo imeti obrnjeno davčno stopnjo le za določene dokumente, pustimo v šifrantu identov privzeto vrednost, nato pri kreiranju določene VD določimo Davek DDV v obliki 2A in 9A. Tudi standardni izpisi podpirajo takšno nastavitev.
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