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Naslov teme: Nabava blaga EU

2443  17.07.2025 - 13:28h / DDV / Avtor: Nika / 435 / 0

Pozdravljeni,
po spletu smo naročili blago davčnemu zavezancu iz EU. Blaga nismo še prejeli.
Na računu so napisali klavzulo:
Goods delivered directly from outside the EU to the customer.
Import duties and VAT are paid by the supplier or third party.
The supplier is not the importer of record. VAT not applicable – supply is outside the scope of EU VAT according to Article 2(1)(a) of the EU VAT Directive 2006/112/EC.

Poleg blaga nam je dobavitelj zaračunal tudi stroške "European freight forwarding" in stroške pošte. 
Prosim za pomoč kako se tak račun zavede v DDV knjige.
Hvala.
Bodite prvi, ki bo komentiral.