Matjaž K - 06.05.2009 - 12:11

Praviloma bi morali (gre za oproščene transakcije), vendar zaradi nevpisovanja v končnem učinku ni nič več/manj DDV-ja za plačati.

V glavnem:
jaz se s tem "zafrkavam", marsikdo pa se ne.

Zelena - 06.05.2009 - 12:24

Hvala lepa. Glede na to, da bi rada delala kot je prav, imam sedaj še eno vprašanje: NLB nam te obresti prikaže le na bančnem izpisku, ki si ga sprintamo iz Proklika, ne dobimo nobenega drugega dokumenta. Kako jih naj vpisujem v knjigo DDV, lahko samo na podlagi tega izpiska? LP!

Matjaž K - 06.05.2009 - 12:30

Jaz si naredim "interno temeljnico".
 
V odvisnosti od DDV in GK/SaK rešitve programa se ta temljnica poknjiži:

a) samo v DDV evidence (v kolikor ima program ločen/posebej zajem za DDV knjige in GK/SaK)



b) tako v DDV kot GK/SaK (v kolikor ima program DDV knjige vezane na GK/SaK;

v takem bi se prejete obresti evidenitrale npr. (temeljnica) 15/77 in (plačilo) 11/15,

dane obresti pa (temeljnica) 415/22 in (plačilo) 22/11).

lp

? - 06.05.2009 - 13:59

Mene v zvezi z obveznim navajanjem zneskov oproščenih transakcij muči nekaj drugega:

Ali kdo ve in bi hotel pojasniti, kakšen je namen in smisel tega - s posebnim poudarkom na obrestih? 

Kdo to rabi, kaj preverja, primerja, sešteva na ravni države celoten promet in nabave ali kaj? Kaj iz tega rata? 

lp

*** - 06.05.2009 - 14:35

Ob uvedbi DDV je DURS pojasnjeval, da se v DDV evidence ne vpisujejo obresti, ki so povezane s financiranjem in ne vpisujem
niti bančnih, niti leasing obresti

- 07.05.2009 - 08:14

To niso zamudne obresti, zato jih je potrebno vpisovati. Gre za oproščen promet brez pravice do odbitka, in če je takih transakcij več, kot 1 %, je potrebno računati odbitni delež.

- 07.05.2009 - 08:30

:
-------------------------------
 in če je takih transakcij več, kot 1 %, je potrebno računati odbitni delež

Ne za obresti, ki jih plačaš 

sila - 07.05.2009 - 08:58

:
-------------------------------
To niso zamudne obresti, zato jih je potrebno vpisovati. Gre za oproščen promet brez pravice do odbitka, in če je takih transakcij več, kot 1 %, je potrebno računati odbitni delež.

KAKŠEN ODBITNI DELEŽ? OD ČESA?

Matjaž K - 07.05.2009 - 09:14

Tudi če je več kot 1% ni nujno, da se računa odbitni delež.

PZDDV
103. člen(Priložnostne finančne transakcije pri izračunu odbitnega deleža)

            (1) V izračun odbitnega deleža se v skladu s točko c) tretjega odstavka 65. člena ZDDV-1 ne všteva znesek prometa finančnih transakcij, če se opravljajo priložnostno. Šteje se, da je promet finančnih transakcij opravljen priložnostno, če finančne transakcije ne predstavljajo dejavnosti davčnega zavezanca.

           ...

copka - 07.05.2009 - 08:24

Pojasnilo DURS-a glede obresti se je od takrat že najmanj trikrat spremenilo.

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? - 07.05.2009 - 13:58

pojasniti, čemu - komu služijo podatki o oproščenih transakcijah?