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Katja
#1 Posted: : 19 May 2017 07:14:46(UTC)
Katja

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Pozdravljeni,
prosila bi vas za pomoč pri uvozu iz tretjih držav, s katerim se prvič ukvarjam. Imam račun dobavitelja iz tretje države (to ne gre v ddv), račun od špediterja (DHL) ter ECL. Kako se vnese ECL, da bo ddv zajet v obrazcu DDV-O?
Upam, da kdo obvlada uvoz in mi priskoči na pomoč:)

Lp
DR-avista
#2 Posted: : 19 May 2017 08:03:59(UTC)
DR-avista

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pri nas to redno izvajamo in vnašamo, saj je potem tudi ostalo pravilno. lahko me kontaktirate. tudi sicer smo uradni podpornik za računovodstvo
Katja
#3 Posted: : 19 May 2017 08:31:52(UTC)
Katja

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Mi lahko, prosim, pošljete kontakt.

Lp
DPNEDA
#4 Posted: : 19 May 2017 08:57:19(UTC)
DPNEDA

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Vljudno prosim če lahko napište odgovore oz. navodilo, saj tudi drugi uporabniki potrebujemo take informacije.
Hvala LP
rbatic
#5 Posted: : 19 May 2017 10:35:52(UTC)
rbatic

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Man

Was thanked: 4 time(s) in 3 post(s)
Navodila za to soi full slaba, sem že pred časom to pisal in mislim, da tudi (no vsaj pri meni) ne deluje avtomatski izračun carine če ne goljufaš programa.
Radovan

Slišišvidiš d.o.o.
Katja
#6 Posted: : 19 May 2017 11:26:42(UTC)
Katja

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Kako pa naredite, da vam ddv potegne v obrazec DDV?
DR-avista
#7 Posted: : 19 May 2017 14:27:42(UTC)
DR-avista

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040 707 761
sori mal z zamudo, gužva danes:)
Smartbit podpora
#8 Posted: : 19 May 2017 15:23:20(UTC)
Smartbit podpora

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Če ne boste kreirali ECL-ja, lahko na samem prejetem računu za blago, zavihek Kalkulacija nabave / Prevzem v polje Osnova za DDV iz ECL-a vnesete vrednost DDV po ECL-u. To polje (Osnova za DDV iz ELC-a) se vam na zavihku Kalkulacija nabave pojavi samo v primeru, kadari imate dobavitelja označenega kot Uvoz.
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Katja
#9 Posted: : 24 May 2017 06:56:49(UTC)
Katja

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Vnesla sem v zavihek kalkulacija nabave osnovo za ddv, vendar mi ddv samo odbije, obračunanega pa ni. V obrazcu DDV-O imam osnovo v polju 31, odbitek v polju 41, v poljih 11 in 26 pa nimam osnove oz. ddv. Kaj bi lahko bilo, da mi ne vzame pod obračunani ddv?
brigitav
#10 Posted: : 25 May 2017 05:16:25(UTC)
brigitav

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sama imam dobavitelja označenega kot uvoz v fakturi pa ga označim na desni strani kot tristranski pobot. po opravljenem preračunu kalkulacije nabave se avtomatsko formira ecl
izpolnim manjkajoče podatke in kreiram dajatve pa se mi vse lepo zapiše.
upam da bo v pomoč
Katja
#11 Posted: : 25 May 2017 06:52:32(UTC)
Katja

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Tokrat je uspelo:) Najlepša hvala:)
začetnik007
#12 Posted: : 30 November 2020 14:47:51(UTC)
začetnik007

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Meni pa avtomatsko ne naredi ecl..... v ddv knjigi je ok..... me pa opozarja da nimam vezano na ecl
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