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Knjiženje popravka DDV zaradi pavšalistov

Knjiženje popravka DDV zaradi pavšalistov

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Knjiženje popravka DDV nam, v obdobju plačila obveznosti "pavšalistom", zneske DDV preknjiži na drug konto, ki ga avtomatsko knjiženje DDV zajame s svojimi nastavitvami v predlogi za avtomatsko knjiženje DDV.

Pred prvim knjiženjem popravka DDV zaradi pavšalistov v kontnem načrtu odpremo nov konto "Konto pavš. nadom" (16051) z enakimi lastnostmi, kot jih ima konto 16050. Dopolniti moramo tudi predlogo za avtomatsko knjiženje DDV. V vrstico pozicije 20 dodamo konto 16051 v formulo kot je prikazano spodaj.

 

Knjiženje popravka DDV zaradi pavšalistov poteka v Obračunu DDV (Blago / DDV) na zavihku Knjiženje.   

V zavihku Knjiženje nastavimo podatke za knjiženje (vrsto dokumenta, datum obdobja, datum knjiženja, način knjiženja) in določimo Konto davka ter Konto pavš. nadom., ki smo ga pred tem odprli v kontnem načrtu.

S klikom na gumb Knjiženje popravka DDV se prenesejo knjižbe pavšalnega nadomestila, ki je bil plačan v obdobju DDV na drug konto (16051).

 

Sedaj smo pripravljeni za nadaljevanje knjiženja po avtomatski temeljnici za DDV na zavihku Obračun z gumbom Knjiženje. V temeljnici se prikažejo izvedene knjižbe.

 

 

 

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