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Primer tipa 11 (1)

Primer tipa 1

Primer tipa 1

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

4. točka, 1. alineja: dobropisi zaradi vračila, preklicov naročil, popustov, znižanja cen po dobavi, nezmožnosti plačila. Faktura izdana 10.04.2007. V maju 2007 prejememo dobropis za to fakturo.

Po mnenju avtorjev omenjenega sestavka (IKS 7/04, str. 53) gre samo pri popravkih zaradi napak (tip 2) za primer, ko gre za popravke preteklih davčnih obdobij. Menimo, da je tudi za dobropis ustrezno vnesti datum obdobja, ki ga popravljamo, za naš primer 16.05.200718248.gif

Izpis avtomatsko kreirane priloge za tak primer:

18249.gif

18250.gif

 

 


 

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