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Obračun brez obračuna neuveljavljenega davka

 

Obračun brez obračuna neuveljavljenega davka

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 Na formi za obračun DDV smo dodali  možnost  preklopnika Izračun neuveljavljebega davka. V kolikor ta preklopnik ni obkljukan, potem obračunamo davek za mesec maj brez  obračuna neuveljavljenega davka za pretekle mesece.

 

Na obračunu izberemo tip Obračuna št. 8.

Ko poženemo obračun dobimo na DDV-O sledeče rezultate:

 

a: vrednost osnove iz Knjige prejtih računov. Všteta osnova tudi od računov, ki so bili prejeti v maju  in so  zapadli do 25.5.2012 in niso plačani.

b: vrednost DDV od vseh računov prejetih v mesecu maju ( tudi računi, ki so bili prejeti v maju, zapadli do 25.5.2012 in niso bili do tega datuma plačani)

c: vrednost neuveljavljenega DDV  samo v mesecu maju. Se pravi vrednsot davka od računov, ki so bili prejeti v maju,  zapdali do 25.5.2012 in še niso bili plačani.

 

V Knjigi prejetih računov imamo tudi račune, ki so bili prejti v maju in zapdli do 25.5.2012 pa do takrat niso bili plačani. Pri teh računih v bistvu gre za neuveljavljeni DDV, ki pa ga lahko glede na zakon uveljavljamo.

 

 

Računi, ki so prejeti v maju in zapadli v maju do 25.5.2012 ter so neplačani  in davek uveljavljamo izpišemo še posebaj v knjigi Povečanega davka ( zgolj informativno).

 

 

 

 

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