Ajna
23.05.11,13:12
Dobry den,
poradite mi niekto ako mam dosiahnut, aby mi v Omege v Danovom priznani k dani z pridanej hodnoty odpocitalo v riadku 21 hodnotu dph z dobropisu. Dobropis som riande zauctovala a vyparovala s fakturou, ktora s nim mala byt zrusena. Na 343-020 je to pekne vidiet ako zaporna dph. No do Evidencie DPH - odpocitanie dane mi to uz nepreslo :( a rovnako ani do danoveho priznania, takze som si uplatnila vyssie odpocitanie dph ako som mohla. Poradte mi prosiiim...
poradite mi niekto ako mam dosiahnut, aby mi v Omege v Danovom priznani k dani z pridanej hodnoty odpocitalo v riadku 21 hodnotu dph z dobropisu. Dobropis som riande zauctovala a vyparovala s fakturou, ktora s nim mala byt zrusena. Na 343-020 je to pekne vidiet ako zaporna dph. No do Evidencie DPH - odpocitanie dane mi to uz nepreslo :( a rovnako ani do danoveho priznania, takze som si uplatnila vyssie odpocitanie dph ako som mohla. Poradte mi prosiiim...
Gabo71
23.05.11,11:19
Keď si išla nahodiť dobropis - dala si nový doklad? alebo zníženie ceny" daj vzor zníženie ceny - potom by to malo byť ok.
Ajna
23.05.11,11:22
Dala som znizenie ceny, vlastne je to jednina moznost pri nahadzovani doslich dobrobisov. Nejaky lepsi napad nemate?
ErikaDP
24.05.11,05:50
Ja som to vyskúšala, a funguje mi to. Skontroluj si dátumy. Dátum dodania by mal byť dátum prijatia dobropisu. Možno si dala nesprávny dátum (podľa toho, aký dátum dodania si mala na faktúre a ťahá ti to do iného obdobia).A taktiež skontroluj, či máš v rozúčtovaní správny typ sumy. Základ by mal byť typ "Ao", výška dph - typ sumy "21Ao".
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Preto Omega došlz dobropis správne spracuje tak, že účtovne parí do apríla, ale DPH na vstupe yníži až v máji.
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Preto Omega došlz dobropis správne spracuje tak, že účtovne parí do apríla, ale DPH na vstupe yníži až v máji.