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ah9559
#1 Posted : 21 January 2016 07:38:05(UTC)
ah9559

Rank: PA User

Joined: 24/08/2010(UTC)
Posts: 14

Pozdravljeni,

imam eno vprašanje in sicer a lahko popravim že fiskaliziran račun z zamenjavo kupca iz Končnega z Pravno osebo. Namreč potem ko smo že sprintali račun se je stranka spomnila da bi pa imela rada račun izdan na firmo. A moram stornirat račun ali lahk osamo popravim kupca?

lp Aleš
DANROJ
#2 Posted : 21 January 2016 08:29:12(UTC)
DANROJ

Rank: Advanced Member

Joined: 10/09/2014(UTC)
Posts: 100

storno, ki se ga tudi fiskalizira in potem nov račun. z dodajanjem seveda, da se vidi sledljivost
ah9559
#3 Posted : 21 January 2016 09:28:15(UTC)
ah9559

Rank: PA User

Joined: 24/08/2010(UTC)
Posts: 14

Hvala za hiter odgovor.

lp a
Gregor V.
#4 Posted : 04 February 2016 19:02:19(UTC)
Gregor V.

Rank: Advanced Member

Joined: 29/02/2012(UTC)
Posts: 110
Man

Thanks: 1 times
Originally Posted by: DANROJ Go to Quoted Post
storno, ki se ga tudi fiskalizira in potem nov račun. z dodajanjem seveda, da se vidi sledljivost


Pozdravljeni,

rad bi dodal, da ni zgolj zaradi sledljivosti tem več tudi zaradi tega, ker se ob stornaciji dokumenta (gumb dodaj):
- na FURS posreduje številka računa katerega smo stornirali
- V kolikor smo račun izstavili na davčnega zavezanca se njegoga vačna številka prav tako posreduje na FURS

lp,
Gregor

Softeh d.o.o.
www.softeh.si
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DANROJ
#5 Posted : 05 February 2016 06:15:27(UTC)
DANROJ

Rank: Advanced Member

Joined: 10/09/2014(UTC)
Posts: 100

hvala za dopolnitev gregor.
Gregor V.
#6 Posted : 05 February 2016 15:17:22(UTC)
Gregor V.

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Joined: 29/02/2012(UTC)
Posts: 110
Man

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Originally Posted by: DANROJ Go to Quoted Post
hvala za dopolnitev gregor.


Malenkost ;)
Softeh d.o.o.
www.softeh.si
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ducklife
#7 Posted : 01 June 2021 04:16:10(UTC)
Rank: Guest


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