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Knjiženje konta 260XX
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omega
#1 Posted: : 26 March 2018 08:33:42(UTC)
omega

Rank: PA User

You have been a member since:: 31/07/2009(UTC)
Posts: 182
Woman
Pozdravljeni,
Računovodkinja me je opozorila, da morajo konti 260.. biti prenešeni na 2608 in ne smejo imeti stanja.
Zanima me kaj moram še poknjižit, da Pantheon to avtomatsko prestavi?

DDV je poknjižen, računi tudi. Je potrebno še kaj drugega?

HVALA in lp, S.

WWW
DANROJ
#2 Posted: : 26 March 2018 08:55:58(UTC)
DANROJ

Rank: Advanced Member

You have been a member since:: 10/09/2014(UTC)
Posts: 100
konti 2600... se zaprejo, ko poknjižite ddv. če imate seveda vse prav nastavljeno. in če seveda imate vse račune pravilno izdane. Če imate stanja po zaključku ddv obdobja in torej tudi po knjiženju zadnjega ddv obračuna pomeni, da imate pri datumih za ddv in posledično datumih opravljene storitve nekaj narobe. Konti 260XX so za ddv za izdane račune in seveda morajo biti vsi v tistem ddv obdobju obdelani in ddv razknjižen
CONF-GAJ
#3 Posted: : 26 March 2018 09:02:32(UTC)
CONF-GAJ

Rank: Member

You have been a member since:: 20/02/2017(UTC)
Posts: 11
Kaj pa nerezidenti ki bilančno pašejo v mesec davčno v naslednje davčno obdobje?
lpM
DANROJ
#4 Posted: : 26 March 2018 09:32:50(UTC)
DANROJ

Rank: Advanced Member

You have been a member since:: 10/09/2014(UTC)
Posts: 100
tisti seveda lahko, priporočam pa ločene konte za ddv za take zadeve, da je bolj transparentno
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