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Obravnava-samoprijava IR - Obravnava-samoprijava IR
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Tea
#1 Posted : 23 October 2025 10:18:26(UTC)
Tea

Rank: Advanced Member

Joined: 08/09/2022(UTC)
Posts: 59
Spodaj so navodila za vnos samoprijave na PR

ne najdem pa za IR in kljub vnosu po istem postopku na IR podazavihku DDV, vnos po zagonu obračuna DDV NE OSTANE vpisan 🤬

Vprašanje: kje in na kakšen način se vnese podatke za samoprijavo pri izdanem računu?

Obravnava (samoprijava) - na prejetem računu
https://usersite.datalab.../1000007149/default.aspx

hvala
Tea
#2 Posted : 23 October 2025 10:35:06(UTC)
Tea

Rank: Advanced Member

Joined: 08/09/2022(UTC)
Posts: 59
uredila

Če ima še kdo probleme s tem: v prvi kolono je potrebno nujno označiti STATUS, potem vnos ostane zapisan na DDV in tudi na obračunu izpisa je viden ter obračunan v KIR

lpT
dlAdmin
#3 Posted : 24 October 2025 14:44:16(UTC)
dlAdmin

Rank: Advanced Member

Joined: 03/10/2013(UTC)
Posts: 105
Spoštovani,

opravičujem se, dovolite, da vas malce dopolnim.
Sam status s samoprijavo nima povezave (ob vnosu podatkov se običajno sam napolni kot status: brez statusa). Ta status je namenjen dokumentom, ki so zajeti v obvezni/prostovoljni pobot in se tudi svetuje, da se odstrani iz pregleda (desni klik miške, odstrani stolpec).

Kar je treba vnesti za samoprijavo za KIR ali KPR je:
- vrsta DDV obravnave
- za obdobje (mesec)
- za obdobje

Sem ravnokar preverila.

Lp,
Senka
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