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Oproščen promet brez pravice/s pravico do odbitka vstopnega DDV

Oproščen promet brez pravice/s pravico do odbitka vstopnega DDV

Oproščen promet brez pravice/s pravico do odbitka vstopnega DDV

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1. Oproščen promet brez pravice do odbitka vstopnega DDV

.. se evidentira v rubriki 15 DDV obrazca.

1.1. Izdan račun

Oproščen promet brez pravice do odbitka vstopnega DDV se v programu vnaša na dokument izdaje z uporabo tarifne številke N0.

42114.jpg

1.2. Knjiga izdanih računov - detajlno

V knjigi izdanih računov - detajlno se promet izkazuje v koloni 8

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1.3. Obračun DDV

V izseku DDV obrazca lahko vidimo, da s bo promet izkazoval le v rubriki 15.

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2. Oproščen promet s pravico do odbitka vstopnega DDV

Oproščen promet s pravico do odbitka -> se evidentira skupaj z ostalimi dobavami v rubriko 11 DDV obrazca.

2.1. Izdan račun

Oproščen promet s pravico do odbitka vstopnega DDV se v programu vnaša na dokument izdaje z uporabo tarifnih številk B0 ali S0.

42116.jpg

2.2. Knjiga izdanih računov - detajlno

V knjigi izdanih računov - detajlno se promet izkazuje v koloni 7

42117.gif

2.3. Obračun DDV

V izseku DDV obrazca lahko vidimo, da s bo promet izkazoval le v rubriki 11.

42118.gif

 

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