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HD_prijavil
#1 Posted : 30 January 2025 14:55:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
Posts: 0
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Kreiramo dokument prevzema, na katerega vnašamo ident, na katerem imamo nastavljeno tarifno številko 2B. Kadar prejmemo račun domačega zavezanca, je ta stopnja pravilna, ko pa želimo vnesti prejeti račun iz 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 prevzema spremenimo način nabave?
HD_odgovoril
#2 Posted : 30 January 2025 14:55:00(UTC)
HD_odgovoril

Rank: Newbie

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

Tarifne št. oz. ddv stopnje, ki so vezane na način nabave, si nastavite v Administratorski konzoli pod zavihkom Blago - DDV. V razdelku Osnovne nastavitve si nato v tabeli za "Privzete vrednosti davkov za prevzem" nastavitve ustrezne davčne stopnje. Na ta način se bo davčna stopnja na poziciji računa avtomatsko spremenila, ko boste v glavi spremenili način nabave.
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