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knjiženje po temeljnici - DDV
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choco
#1 Posted: : 08 September 2011 11:15:31(UTC)
choco

Rank: Member

You have been a member since:: 17/02/2011(UTC)
Objave: 3
Hitro vprašanje. Popravljali smo DDV za lanski izdan račun in sicer kar po temeljnici, popravljen DDV mi ne potegne v obračun, mi ga pa upošteva pri knjiženju obračuna? Kako naj naredim pravilno da mi ga bo upošteval tudi v obrazcu DDV-O in ne le pri knjiženju obračuna?
Daniel
#2 Posted: : 08 September 2011 11:25:58(UTC)
Daniel

Rank: PA User

You have been a member since:: 24/04/2009(UTC)
Objave: 149
Pozdravljeni,

takoj ko naredite naredite dokument (100,110,120,300...) vam ga vrže v obračun. Tako tudi popravljate (mi imamo posebno vrsto dokumentov za popravke) napake.

Lp

Edited by user 08 September 2011 11:26:58(UTC)  | Reason: Not specified

Daniel
Fibkomerc d.o.o.
www.fibkomerc.si
choco
#3 Posted: : 08 September 2011 12:27:40(UTC)
choco

Rank: Member

You have been a member since:: 17/02/2011(UTC)
Objave: 3
Sem odprla novo VD za popravke. Hvala!
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