Форум

Welcome Guest! To enable all features please try to register or login.
davčna tarifa pri izvozu blaga
Options Go to last post Go to first unread
Previous Topic Next Topic
anelija
#1 Posted: : 30 September 2025 13:46:07(UTC)
anelija

Rank: Advanced Member

You have been a member since:: 08/06/2012(UTC)
Posts: 146

Thanks: 1 times
Was thanked: 1 time(s) in 1 post(s)
Katero davčno tarifo uporabim pri izvozu blaga na Norveško, da mi bo zadevo prav zajelo v evidenco izdanih računov?
EFOS_JEM
#2 Posted: : 01 October 2025 08:08:28(UTC)
EFOS_JEM

Rank: Newbie

You have been a member since:: 03/06/2025(UTC)
Posts: 4
Uporabljam B0. Pa subjekt mora biti pravilno nastavljen, da je na izdanem računu v polju Prodaja tip Izvoz. V primeru večjih zneskov bi morali razpolagati tudi z izvoznim ECLom , ki ga na ikoni "Čarovniki" kreirate oz. povežete z izdanim računom.
anelija
#3 Posted: : 01 October 2025 09:37:13(UTC)
anelija

Rank: Advanced Member

You have been a member since:: 08/06/2012(UTC)
Posts: 146

Thanks: 1 times
Was thanked: 1 time(s) in 1 post(s)
Hvala za odgovor. To imam tudi jaz. Ker je kupec davčni zavezanec, imam pri njem navedeno tudi njegovo davčno številko in predpono NO, pa mi pri evidencah javlja kritično napako, posledično pa status, da niso oddane (čeprav sem jih v eDavke naložila).
EFOS_JEM
#4 Posted: : 02 October 2025 13:03:09(UTC)
EFOS_JEM

Rank: Newbie

You have been a member since:: 03/06/2025(UTC)
Posts: 4
Če je kupec iz tretjih držav, se v polju ID za DDV v šifrantu Subjektov navede celotna ID številka za DDV, tudi koda države (na primer BA4263204020006).
Koda države ni v prvem polju ampak je le-to prazno in koda je vpisana v drugem polju skupaj s številko.
anelija
#5 Posted: : 03 October 2025 06:51:42(UTC)
anelija

Rank: Advanced Member

You have been a member since:: 08/06/2012(UTC)
Posts: 146

Thanks: 1 times
Was thanked: 1 time(s) in 1 post(s)
Najlepša hvala.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2026, Yet Another Forum.NET
This page was generated in 0,159 seconds.