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Izpis davčne številke subjekta

Izpis davčne številke subjekta

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V Administratorski konzoli / Nastavitve / Parametri programa / Podjetje / Teksti na dokumentih je v polju Vrstni red izpisa naslova možno definirati obliko izpisa davčne številke subjekta na dokumentih (velja za izdane račune in naročila).
 


V polju Vrstni red izpisa naslova je potrebno zamenjati obstoječi tekst:

acCode"ID za DDV:";



s tekstom:

acCode"ID za DDV:#Davčna številka:";



sintaksa:
acCode"<tekst, ki se izpiše, če je  vpisana predpona davčne številke>#<tekst, ki se izpiše, če NI vpisana predpona davčne številke>";


Nastavitev v administratorski konzoli deluje na dva načina:

1.) V kolikor je pri subjektu v Šifrantu subjektov vpisana predpona davčne številke...



 

...se na izpisih izdanih računov in naročil izpiše: "ID za DDV:"





2.) V kolikor pri subjektu v Šifrantu subjektov predpone za davčno številko ni vnešene...





...se na izpisih izdanih računov in naročil izpiše  "Davčna št.:".



 

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