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HD_prijavil
#1 Posted: : 31 March 2011 08:44:00(UTC)
HD_prijavil

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Pozdrvljeni,

Po nadgradnji na zadnji build - 55 51.04 ne potegne Pavšalistov v davčno knjigo niti v ddv-o obrazec.
Naprošam, če preverite zadevo, ker je pred tem to delalo OK.
V knjigo mora iti pod 8 in 15
V DDV-o pa 31 in43

Hvala in l.p.,
Romana
HD_odgovoril
#2 Posted: : 31 March 2011 08:44:00(UTC)
HD_odgovoril

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Pozdravljeni!
Pavšalist , gre v davčne knjige, ko je plačan in na formi za DDV morate imeti vnešen konto dobavitelja 22%. Jaz sem preverila in v davčno knjigo 2H6 vpisuje v stolpec 8 in v stolpec 20 (pavšalno nadomestilo), kar je pravilno. V DDV-O obrazec pa zapiše po 31 in 48 kar je pravilno.

Klavdija
MojcaG80
#3 Posted: : 28 March 2018 09:58:15(UTC)
MojcaG80

Rank: Advanced Member

You have been a member since:: 31/05/2011(UTC)
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pomoč...v KPF mi normalno obračuna-prenese plačane pavšaliste.
Ne prenese mi jih pa v DDV-O in knjižbo. Zakaj?
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