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Knjiženje v primeru DDV po plačani realizaciji
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Imamo račun dobavitelja, ki je v sistemu ddv po plačani realizaciji. Ali lahko račun knjižimo na že obstoječo tarifno številko, ki jo uporabljamo tudi v primeru, da dobavitelj ni tem sistemu?
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You have been a member since:: 24/09/2013(UTC)
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Ne. V primeru, da knjižite račun dobavitelja, ki je v sistemu ddv po plačani realizaciji, morate na vrsti dokumenta, na katero knjižite tak račun, v matriki za ddv kreirati novo tarifno številko z novim kontom, na katerega se bo tak račun knjižil in posledično ne bo zajet v obračun ddv, dokler ne bo plačan.
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Usersite
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UserSite SI
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Knjiženje v primeru DDV po plačani realizaciji
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