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TIP OBRAČUNA DDV PO 1.7.2013
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EJA
#1 Posted : 17 August 2013 13:40:45(UTC)
EJA

Rank: Newbie

Joined: 25/07/2012(UTC)
Posts: 2
Pozdravljeni

Mene pa zanima, kateri TIP obračuna ddv izberemo, da bomo imeli na izpisu obrazca ddv stare in nove, nižje in višje davčne stopnje?, mislim v smislu, da bo na obrazcu videno 22% in znesek davka, nato 20% in znesek davka??
Saj sedaj obračuna stare stopnje in nove, vendar je na obrazcu prikazano vse pod novo, 22% stopnjo.

lp

Edited by user 17 August 2013 14:11:07(UTC)  | Reason: Not specified
DR-avista
#2 Posted : 17 August 2013 19:48:13(UTC)
DR-avista

Rank: Advanced Member

Joined: 14/05/2013(UTC)
Posts: 76
tudi na e-davkih je obrazec samo z novimi stopnjami....in tako se tudi odda
LAPI_NS
#3 Posted : 19 August 2013 10:39:17(UTC)
LAPI_NS

Rank: Newbie

Joined: 14/05/2013(UTC)
Posts: 2
Pozdravljeni!

Zanima me, zakaj mi pri prejetih računih starih davkov ne zajame pod nove. Kot da jih ni, enostavno izpis za ddv izpusti te račune ven.

Hvala za odgovor.

Lp, Nataša
EJA
#4 Posted : 19 August 2013 11:09:22(UTC)
EJA

Rank: Newbie

Joined: 25/07/2012(UTC)
Posts: 2
Za fakture z starimi stopnjami narediš izpis 2H4, ali pač, katerega uporabbljaš, oz.si ga pred 1.7.2013. Ta izpis najdeš pod: ddv pred 1.7.2013

lp
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