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Naslov teme: račun SE-SLO, blago SE-HRV - NUJNO-PROSIM

4031  21.05.2010 - 07:44h / DDV / Avtor: martin / 61 / 9

Imam carinsko kontrolo glede izvoza na Hrvaško, Srbijo in Bosno. Zahtevajo spremno dokumentacijo za blago, katere pa v podjetju nimamo.
Gre namreč zato, da mi naročimo blago na Švedskem za Hrvaško. Račun Šveda prejmemo mi (in ga ne zavajam v davčne evidence, saj navedeno blago ne pride v Slovenijo) in ga plačamo, Hrvatu pa račun izstavimo mi, na katerem navedemo klavzulo o oprostitvi DDV - 52. člen ZDDV.
Švedi naredijo izvozni dokument - EX  na katerem so  kot izvozniki navedeni Švedi, kot prejemniki pa Hrvati. Prav tako blago spremlja CMR (prevozna listina), kjer so prav tako navedeni Švedi kot pošiljatelj blaga in Hrvati kot prejemniki blaga. Na CMR je naveden številka računa, ki ga prejmemo od Šveda. Blago spremlja švedski račun in slovenski račun. Na meji Hrvati naredijo uvozno deklaracijo, na kateri pa smo kot izvoznik navedeni mi.
Povejte mi, kaj je prav in kaj ni. To vprašanje sem zastavila že večkrat, pa konkretnega odhovora še nisem dobila.
Prosim vas, povejte mi, kakšno dokumentacijo rabim za zgoraj navedeni primer.
HVALA:.

nana - 21.05.2010 - 08:38

vaš račun mora imeti DDV ALI pa da ste vi izvoznik na HR - imeti morate izvozno dokumentacijo kot dokazila

sova - 21.05.2010 - 09:06

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betonfootballonline - 19.07.2010 - 22:50

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betonlinez - 29.07.2010 - 09:38

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bettingonlinez - 19.08.2010 - 01:30

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