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Kako pripraviti interni akt?

Odgovor na vprašanje:

Za namene davčnega potrjevanja računov  je v podjetju potrebno sprejeti interni akt, s katerim popišemo poslovne prostore in opredelimo številčenje računov.

Zavezanec mora vsakemu poslovnemu prostoru dodeliti oznako, ki se nato uporabi tudi pri številčenju računov. Interni akt je potrebno sprejeti pred izdajanjem računov in ga predložiti na pobudo nadzornega organa v nadzornem postopku.

Bistveno je, da se podatki v internem aktu in programu PANTHEON ujemajo. Oznake elektronske naprave  in poslovnih prostorov v PANTHEON Web Light označite poljubno. Vedite, da sta ti dve oznaki sestavni del številke računa. 

Številčenje računov poteka brez vodilnih ničel. 

Več o internem aktu na  spletni strani eDavki, kjer se nahaja tudi splošni vzorec internega akta.

 

 

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