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Obrnjena davčna stopnja po 76. a členu
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Katero tarifno številko moram uporabiti, da se v obračun DDV pravilno evidentira obrnjena davčna stopnja po 76. a členu?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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Da se pravilno evidentira obrnjena davčna stopnja po 76. a členu, mora imeti izbrana tarifna številka v Šifrantu tarifnih številki obkljukan preklopnik "DDV obračuna prejemnik" . Prednastavljene tarifne številke so npr. 2A, 9A. Več si lahko preberete na spodnjem linku: https://usersite.datalab...htmlid/7862/default.aspx
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Usersite
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UserSite SI
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Blago
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DDV
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Obrnjena davčna stopnja po 76. a členu
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