Forum

Welcome Guest! To enable all features please try to register or login.
Težave pri DDVju - plačana realizacija
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavil
#1 Posted: : 10 June 2011 09:00:00(UTC)
HD_prijavil

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Objave: 0
Location: N/A
Zdravo,
Imam sledeče težave:

- gotovinski računi niso avtomatsko zajeti v DDV obračun, in jih moramo po novem še ročno zapirati, da pridejo v DDV obračun
- ostali računi, ki so bili plačani niso upoštevani v DDV obračun
- konto dobaviteljev ni samo en, 2% pa ni smiselno nastavljati (niti ne deluje)
- ne vem kaj je narobe, ampak takole ne morem oddajati

Prosim za pomoč
Hvala
HD_odgovoril
#2 Posted: : 10 June 2011 09:00:00(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Objave: 0
Location: N/A
Ko ne morete izpisati KPR kaj vam javi?
Omenajte tudi 22% to ne dela
sedaj je potrebno vnest konte vsakega posebej npr2200;2201.... Z To piše v navodilih.
Gotovinske račune, za katere ne kreirate BI ga lahko na dokumentu na panelu povezave zavihek ddv, vnesete ročno status ROČNO ZAPRT.
Poleg tega pa morate imeti dikumente knjižene po veznem dokumentu, da bodo knjige točne.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0.446 seconds.