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   1002764 | 209710 | 343850 | Published
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Primer uvoza z različnimi davčnimi stopnjami

Primer uvoza po standardu OVD z različnimi stopnjami DDV (zakonsko spremenjen DDV 01.07.2007)

 

 
79176.gif Primer: Uvoz podatkov v Pantheon

 

 

V program lahko uvažamo datoteko, ki vsebuje enake knjižbe z različnimi DDV stopnami za idente. V programu moramo nastaviti veljavno tarifno številko za novo obdobje, ident za uvoz in nov datum veljavnosti (adValidFrom). Program bo ob ustrezni nastavitvi uvozil knjižbe in fakture s starim veljavnim DDV samo do nastavljenega datuma. Po novem nastavljenem datumu bo program uvozil knjižbe in fakture s novo-spremenjeno DDV stopnjo.

 

l

S2 - 20% DDV

2S - 22% DDV

 

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