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DDV - pavšalist, 76 člen (dvojni prikaz)
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HD_prijavil
#1 Posted: : 10 June 2011 08:56:00(UTC)
HD_prijavil

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Zdravo,

v prilogi sta primera, ko v knjigi prejetih računov ne pokaže oz. narobe pokaže računa. Prosim za čimprejšnjo pomoč oz. priklop na daljavo, če je možno.

lp Iztok
HD_odgovoril
#2 Posted: : 10 June 2011 08:56:00(UTC)
HD_odgovoril

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Za pavpalist asmo rešli. Problem je bil, ke je imela na formi za DDV Konto dobavitelja vnešeno 2200;2009;. Pravilno je 2200 ali pa 22%



V AK so imeli pri DDV nastavljeno 1-vezni dokument. Nastavili smo 0-ne upoštevaj dokument in je bilo ok.
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