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          Izvoz podatkov VASCO KN-21
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Izvoz podatkov VASCO KN-21

Primer izvoza podatkov po standardu VASCO KN-21

 

 
79176.gif Primer: Izvoz podatkov iz Pantheona

 

 

V nastavitvah nastavimo konte DDV za prejete in izdane račune.

 

-26003 konto za  8,5 ddv na izdanih računih

-26000 konto za  20 ddv na izdanih računih

-16001 konto za 8,5 ddv na prejetih računih

-16000 konto za 20 ddv na prejetih računih.

 

 

Ostale stopnje DDV se lahko nastavijo po trenutno nastavljivih DDV-jih po xsd shemi VASCO.

 

 

več na : http://www.vasco.si/xml/vasco-kn-21.xsd

V primeru določenih problemov pri zaokroževanju na cent lahko uporabite alternativni izračun posamičnih postavk. Za uporabo slednjega načina je potrebno posamično knjiženje in nastavitev Tarifnih št.

 

 

 

 

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