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   1001055 | 201090 | 343012 | Published
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Plačevanje davka na dodano vrednost

Plačevanje davka na dodano vrednost

S 1. 10. 2011 velja nov način plačevanja davkov, prispevkov in drugih obveznih dajatev za katere je nadzornik DURS.

V nadaljevnaju si bomo pogledali, kaj je potrebno v Pantheonu nastaviti, da bo plačilni nalog za plačevanje davka na dodano vrednost  pravilen.

V modulu Nastavitve|Program|Administratorska konzola|pod meni Blago |DDV je obrazec Nastavitev za plačilo naloga za obveznost DDV.

 

 

Subjekt vnesemo naziv davčnega urada

 

Plačaj na izbermo transakcijski račun davčnega urada

Tip dokumenta izberemo vrsto dokumenta likvidature

Sklic                     vnesemo sklic, ki je v tabeli na spletni strani Davčne uprave republike Slovenije (https://www.durs.gov.si/si/aktualno/nov_nacin_placevanja_davkov_s_1_10_2011/nov_nacin_placevanja_davkov_s_1_10_2011/)

Model Številko modela, ravno tako predpisuje Davčni urad republike Slovenije

Sklic na plačinem nalogu je sestavljen iz davčne števike podjetja ter številke iz Tabele z vsemi PDP in podatki o šifri obvezne dajatve za polje P2. Ta tabela je objavljena na spletni strani, ki je že vpisan pri Sklicu.

 

 

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