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Sprememba davčne stopnje glede na način prodaje
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HD_prijavil
#1 Posted : 30 January 2025 14:53:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Kreiramo dokument izdaje, na katerega vnašamo ident, na katerem imamo nastavljeno tarifno številko 2B. Kadar izdajamo račun zavezancu, je ta stopnja pravilna, ko pa želimo izdati račun v EU, je potrebno stopnjo vsakič posebej popraviti na drugo tarif. št. Kje v programu si lahko ustrezno nastavimo, da se bo ddv stopnja avtomatsko spremenila, ko v glavi dokumenta izdaje spremenimo način prodaje?
HD_odgovoril
#2 Posted : 30 January 2025 14:53:00(UTC)
HD_odgovoril

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Joined: 24/09/2013(UTC)
Posts: 0
Tarifne št. oz. ddv stopnje, ki so vezane na način prodaje, si nastavite v Administratorski konzoli pod zavihkom Blago - DDV. V razdelku Osnovne nastavitve si nato v tabeli za "Privzete vrednosti davkov za izdajo" nastavitve ustrezne davčne stopnje. Na ta način se bo davčna stopnja na poziciji računa avtomatsko spremenila, ko boste v glavi spremenili način prodaje.
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