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Odbitni delež po stroškovnih mestih
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HD_prijavil
#1 Posted: : 04 March 2025 15:27:00(UTC)
HD_prijavil

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Odbitni delež bi želeli vnesti samo preko določenih stroškovnih mest, ne za vse prejete račune. Kako to naredim?
HD_odgovoril
#2 Posted: : 04 March 2025 15:27:00(UTC)
HD_odgovoril

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V Administratorski konzoli - Blago - DDV se obkljuka preklopnik "Izračun odbitnega deleža po oddelkih". Tako izbremo opcijo izračunavanja odbitnega deleža po Oddelkih, če želimo v programu davčne evidence izpisovati po več odbitnih deležih, torej če se ukvarjamo z več dejavnostmi, ki imajo različne odbitne deleže.
Poleg tega preklopnika je treba v Šifrantu subjektov za vsak oddelek posebej vnesti procent odbitnega deležaa in davčno obdobje v katerem se bo ta delež uporabljal.
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