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Obračun DDV (DDV-O)1
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ddv- 3-samo obresti, 3 samoprijava
Rank: Newbie
You have been a member since:: 10/02/2026(UTC)
Posts: 5
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pri obračunu ddv smo napačno označili na dokumentu, povezava DDV - VRSTA DDV in potem imaš možnost izbire 3-samo obresti, ali 2 samoprijava obračun in obresti.
torej prvotni obračun bi moral biti označen z 2 samoprijava in obračun, bil pa je z 3 samo obresti.
zaradi tega sedaj kaže neusklajene evidence.
če pri tem dokumentu, kjer so bile doslej obračunane samo obresti , popravimo datum v tekoči ddv in določimo 2 samoprijavo in obresti, bo v redu?
ali se to popravi kako drugače?
hvala vsem.
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Rank: Advanced Member
You have been a member since:: 08/06/2012(UTC)
Posts: 146
Thanks: 1 times
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Če imate obračun ddv pravilen, oddate samo popravljene evidence.
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Usersite
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UserSite SI
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Ostalo
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Obračun DDV (DDV-O)1
»
ddv- 3-samo obresti, 3 samoprijava
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