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Odpis kala v okviru dovoljenega

Writing off Shrinkage within Legal Limits

Writing off Shrinkage within Legal Limits

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According to Article 14 of Regulations on the Enforcement of the VAT Act, shrinkage that is exempt from VAT payments is entered using own use documents and tax type NE.

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Only material consumption will be posted from this document.

Movements of this kind will appear:

  • in box 13 of the DDV-O form and in field 8 of the ledger of issued invoices according to the tax laws valid before 1.7.2001;
  • in box 13 of the DDV-O form and in field 10 of the ledger of issued invoices according to the tax laws valid after 1.7.2001.
000001.gif To fill in the sale price with the valuation price for determining the tax base with issues for own use, see Sale Prices in Own Use Issues .

 

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