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            Primer tipa 11 (1)
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Primer tipa 16 (6)

Primer tipa 16 (6)

Primer tipa 16 (6)

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4. točka: Znesek prometnega davka, ki ga zavezanec uveljavlja kot odbitek vstopnega DDV. Kot datum DDV bomo torej vnesli datum DDV v obdobju, ko vstopni davek uveljavljamo, podatek o tipu priloge pa bomo vnesli v panel DDV izdanega dokumenta za interni obračun ter izbrali tip 6.

Prodamo osnovno sredstvo, katerega sedanja vrednost je različna od 0 in večja od prodajne cene (glej primer pri modulu osnovnih sredstev Sedanja vrednost je večja od prodajne cene). Znesek priznanega vstopnega DDV vnesemo v kalkulacijo prevzema, v panel Povezave | DDV pa vnesemo tip priloge 6. Datum obdobja, ki ga popravljamo, je tu lahko tekoči datum.

10. Davčna osnova = sedanja vrednost

3.309.073,48

11. Znesek davka (3.937.837,50* 5 / 105)

157.574,93

12. Znesek davka, ki se prizna kot vstopni DDV

(ne sme biti večji od DDV, obračunanem na prodajno ceno)

152.000,00

13. Sedanja vrednost z DDV

3.461.073,48

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Izpis avtomatsko kreirane priloge za tak primer:

 

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