Od dobavitelja smo dobili račun za 2007, mi pa imamo že vse zaključeno. Ali ga lahko knjižimo v 2008 med davčno priznane odhodke? Hvala za odgovore!
Matjaž K - 14.02.2008 - 16:57
Če gre za račun, ki bi v letu 2007 letel v R4, potem ga v 2008 poknjižite v B prenesenega čistega poslovnega izida, in v kolikor ne gre za kakšne z ZDDPO-2 določene nepriznane odhodke, vam v 2008 zmanjšuje davčno osnovo v okviru postavke 11.4. (recimo da bodo zap. v obr. DDPo za 2008 enake tistim za 2007).
lp
pibraady - 01.03.2008 - 23:33
I haven"t gotten anything done for a while. Not much on my mind worth mentioning. Shrug. That"s how it is. I feel like a fog. I can"t be bothered with anything these days. Chislopisamoepishnoevmire. My life"s been generally boring today. I haven"t gotten anything done recently. My life"s been bland. Today was a complete loss. It"s not important. My life"s been unremarkable. I haven"t been up to much recently. I"ve just been letting everything wash over me lately, not that it matters. I"ve just been letting everything pass me by these days, but what can I say? Such is life. I haven"t gotten anything done. Shrug. I"ve basically been doing nothing to speak of.
Zanesljive davčne rešitve
Ravnovesje znanja in izkušenj - pravi partner za vse davčne izzive. Bilans.si
Davčne knjige v elektronski obliki!
Edina slovenska davčna knjižnica v elektronski obliki. e-DELUX knjige
DDV kalkulator
Hiter, enostaven izračun Cene brez DDV ali Cene z DDV za poljubno stopnjo DDV. Davkoplacevalci.com
Matjaž K - 14.02.2008 - 16:57
Če gre za račun, ki bi v letu 2007 letel v R4, potem ga v 2008 poknjižite v B prenesenega čistega poslovnega izida, in v kolikor ne gre za kakšne z ZDDPO-2 določene nepriznane odhodke, vam v 2008 zmanjšuje davčno osnovo v okviru postavke 11.4. (recimo da bodo zap. v obr. DDPo za 2008 enake tistim za 2007).
lp
pibraady - 01.03.2008 - 23:33
I haven"t gotten anything done for a while. Not much on my mind worth mentioning. Shrug. That"s how it is. I feel like a fog. I can"t be bothered with anything these days. Chislopisamoepishnoevmire. My life"s been generally boring today. I haven"t gotten anything done recently. My life"s been bland. Today was a complete loss. It"s not important. My life"s been unremarkable. I haven"t been up to much recently. I"ve just been letting everything wash over me lately, not that it matters. I"ve just been letting everything pass me by these days, but what can I say? Such is life. I haven"t gotten anything done. Shrug. I"ve basically been doing nothing to speak of.