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   1002543 | 209413 | 343706 | Published
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Obračun DDV po odbitnih deležih

Obračun DDV po odbitnih deležih

 

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V primeru, če izračunavamo odbitne deleže po Oddelkih oz. Stroškovnih nosilcih in želimo naresti posamezne obračune DDV-O za posamezne odbitne deleže, moramo na zavihku Knjiga računov predhodno izbrati željeni odbitni delež. V tem primeru bo program kreiral DDV-O samo za izbrani odbitni delež. V primeru, če ne izberemo nič, se bo DDV-O kreiral na nivoju celotnega programa, torej za vse odbitne deleže skupaj.

V primeru, če izračunavamo odbitne deleže po Oddelkih oz. Stroškovnih nosilcih, bo program ob kliku na gumb Obračun, v primeru, če v programu za izbrano obdobje še nimamo vnešenih vseh odbitnih deležev, javil IRIS sporočilo:

 

Z izbiro prve opcije, bo program prikazal seznam Oddelkov/Stroškovnih nosilcev, kjer odbitni delež ni definiran:

Z izbiro opcije Nadaljuj, nadaljujemo z obračunom DDV, program bo v tem primeru pri Oddelkih oz. Stroškovnih nosilcih, ki nimajo vnešenega odbtnega deleža, upošteval delež 1.


 

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