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ddv - Izvoz
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kris7
#1 Posted: : 07 October 2025 13:22:46(UTC)
kris7

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Katero tarifno številko uporabljate pri izvozu blaga in katero pri storitvah, ter kako je nastavljena tarifna številka in knjigovodska vrsta.

Hvala za pomoč!


Izvoz BIH.

Edited by user 07 October 2025 13:57:55(UTC)  | Reason: Not specified
anelija
#2 Posted: : 08 October 2025 10:33:12(UTC)
anelija

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Za blago B2, za storitev S1. V obeh primerih kljukice pri "DDV se obračuna", "DDV se upošteva", "Oprostitve pri izvozu" in pa seveda da je tarifa aktivna. Pri kupcu mora biti označeno, da je Izvoz.
kris7
#3 Posted: : 08 October 2025 11:56:38(UTC)
kris7

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Hvala.
LucijaD
#4 Posted: : 08 October 2025 13:50:20(UTC)
LucijaD

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A ni za Blago B0, storitev pa S1 kombinacija, Prodaja Izvoz...? Kar se izvoza tiče - za podjetja?
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