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            Primer tipa 11 (1)
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Primer tipa 15 (5)

Primer tipa 15 (5)

Primer tipa 15 (5)

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4. točka 5. alineja: Popravek DDV zaradi spremembe uporabe opreme ali nepremičnine običajno vnašamo med dobropisi, ki so praviloma izkazani v ločeni vrsti dokumenta. Kot datum DDV bomo torej vnesli datum DDV v obdobju, ko vstopni davek uveljavljamo, podatek o obdobju, ki ga popravljamo (vzemimo, da je bilo nabavljeno 12.7.04), pa bomo vnesli v panel DDV prejetega ali izdanega dobropisa ter izbrali tip 5.

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 ta primer ustrezno vnesti datum obdobja, ki ga popravljamo, za naš primer 12.7.04.

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