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davčna tarifa pri izvozu blaga
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anelija
#1 Posted: : 30 September 2025 13:46:07(UTC)
anelija

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Katero davčno tarifo uporabim pri izvozu blaga na Norveško, da mi bo zadevo prav zajelo v evidenco izdanih računov?
EFOS_JEM
#2 Posted: : 01 October 2025 08:08:28(UTC)
EFOS_JEM

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Uporabljam B0. Pa subjekt mora biti pravilno nastavljen, da je na izdanem računu v polju Prodaja tip Izvoz. V primeru večjih zneskov bi morali razpolagati tudi z izvoznim ECLom , ki ga na ikoni "Čarovniki" kreirate oz. povežete z izdanim računom.
anelija
#3 Posted: : 01 October 2025 09:37:13(UTC)
anelija

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Hvala za odgovor. To imam tudi jaz. Ker je kupec davčni zavezanec, imam pri njem navedeno tudi njegovo davčno številko in predpono NO, pa mi pri evidencah javlja kritično napako, posledično pa status, da niso oddane (čeprav sem jih v eDavke naložila).
EFOS_JEM
#4 Posted: : 02 October 2025 13:03:09(UTC)
EFOS_JEM

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Če je kupec iz tretjih držav, se v polju ID za DDV v šifrantu Subjektov navede celotna ID številka za DDV, tudi koda države (na primer BA4263204020006).
Koda države ni v prvem polju ampak je le-to prazno in koda je vpisana v drugem polju skupaj s številko.
anelija
#5 Posted: : 03 October 2025 06:51:42(UTC)
anelija

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Najlepša hvala.
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