| Naslov teme | Zadnji komentar | ||||
|---|---|---|---|---|---|
2668
KIR KPR 
|
1345 | 7 | 13.08.2025 - 12:30 / mici | ||
|
2629
Nove DDV evidence-reprezentanca
|
1334 | 5 | 11.08.2025 - 08:53 / špela | ||
| 2747 Evidence KIR in KPR od 1.7.2025 | 1332 | 4 | 13.08.2025 - 14:51 / Lili | ||
| 2202 DDV NAVODILA 1.7.2025 | 1331 | 1 | 19.06.2025 - 07:37 / petra | ||
|
2613
Ddv evidence in prisp.za oskrbo
|
1326 | 9 | 11.08.2025 - 11:07 / sonc | ||
| 3432 DDV nujno! | 1326 | 2 | 14.10.2025 - 13:32 / anči | ||
|
2887
prejeti računi Petrol brez vidne številke računa
|
1323 | 13 | 04.09.2025 - 10:46 / neal | ||
| 2448 mini blagajna | 1323 | 2 | 17.07.2025 - 20:30 / Barca | ||
|
1036
DDV dokazila IR in PR na Furs
|
1319 | 10 | 11.03.2025 - 08:43 / mm | ||
|
2858
vat številka EU372....
|
1312 | 22 | 22.08.2025 - 13:33 / lpo | ||
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|
1625
Saj računi Stripe in Paypal provizija ne gre v ddv
|
1310 | 5 | 17.04.2025 - 15:48 / Simbi | ||
| 2204 KIR IN KPR | 1309 | 1 | 19.06.2025 - 08:09 / lok | ||
|
2977
Ddv evidence
|
1309 | 14 | 29.08.2025 - 09:22 / Sabina V | ||
| 2512 DDV-1.7.25-NAČIN OBRAVNAVE 3 | 1306 | 3 | 25.07.2025 - 13:16 / Sara | ||
|
2208
Telekom, A1 in FURS
|
1289 | 5 | 19.06.2025 - 16:49 / Simbi | ||
|
1874
Amazon business zaračunal VAT
|
1281 | 8 | 20.05.2025 - 11:07 / Lili | ||
| 3271 Evidence DDV | 1272 | 3 | 26.09.2025 - 10:14 / MM | ||
| 2682 Ne vem kako po 1.7. | 1271 | 4 | 13.08.2025 - 11:05 / LAN | ||
|
2493
oddaja DDV po 1.7.
|
1269 | 12 | 24.07.2025 - 09:55 / lian | ||
|
2580
DDV 1.7.2025
|
1267 | 9 | 01.08.2025 - 11:06 / anči | ||
Davčna hiša bilans d.o.o.
Ulica heroja Bračiča 6,
2000 Maribor
T: 02 231 11 10
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