Primer strukture za izdani račun z nižjo in splošno stopnjo DDV-ja.
<?xml version="1.0" encoding="utf-8"?>
<Accounting>
<AccountingHeader>
<OrganizationId_DK>2</OrganizationId_DK>
<OrganizationId_DDV>2</OrganizationId_DDV>
<Document>Testni dokument</Document>
<DocumentReceivedDate></DocumentReceivedDate>
<JournalEntryDate>2016-06-11</JournalEntryDate>
<TransactionDate>2016-06-12</TransactionDate>
<Customer>0000005</Customer>
<JournalEntryDescription>Opomba DDV-ja</JournalEntryDescription>
<JournalEntriesHeader>
<JournalType>IR</JournalType>
<TurnoverType>2</TurnoverType>
<DueDate />
<Currency>191</Currency>
<LinkToBook />
<LinkToNumber>0</LinkToNumber>
<LinkToOrigin />
<LinkToUser />
<LinkToYear>0</LinkToYear>
</JournalEntriesHeader>
<VATHeader>
<DeductibleShareCode>001</DeductibleShareCode>
<CustomerName />
<CustomerMainAddress />
<VATIdentificationNumber />
<InvoiceValue>1500.00</InvoiceValue>
<VATChargedOnCashBasis>0</VATChargedOnCashBasis>
<Analytics>
<CostCentre>0000002</CostCentre>
<CostUnit>0000001</CostUnit>
<Clerk />
<WorkOrder />
<Analytic1 />
<Analytic2 />
<Analytic3 />
</Analytics>
</VATHeader>
</AccountingHeader>
<VAT>
<VATBooks>
<VATBookCode>I</VATBookCode>
<VATDate>2016-06-13</VATDate>
<VATEntryRows>
<VATEntryRow>
<VATRate>S</VATRate>
<VATBase>1000.00</VATBase>
<AdvancePayment>0</AdvancePayment>
<VAT>220.00</VAT>
<NonDeductibleVAT>0.00</NonDeductibleVAT>
<VATType>D</VATType>
<DeductibleShareCode>001</DeductibleShareCode>
<VATDate>2016-06-14</VATDate>
<JournalEntryNumber>1</JournalEntryNumber>
</VATEntryRow>
<VATEntryRow>
<VATRate>N</VATRate>
<VATBase>255.71</VATBase>
<AdvancePayment>0</AdvancePayment>
<VAT>24.29</VAT>
<NonDeductibleVAT>0.00</NonDeductibleVAT>
<VATType>D</VATType>
<DeductibleShareCode>001</DeductibleShareCode>
<VATDate>2016-06-14</VATDate>
<JournalEntryNumber>2</JournalEntryNumber>
</VATEntryRow>
</VATEntryRows>
</VATBooks>
</VAT>
<JournalEntries>
<JournalEntry>
<JournalEntryDate>2016-06-15</JournalEntryDate>
<JournalEntryDescription>Izdani račun</JournalEntryDescription>
<Account>1200</Account>
<Customer>0000005</Customer>
<DueDate>2016-12-16</DueDate>
<TransactionDate>2016-06-17</TransactionDate>
<PaymentReference />
<Currency></Currency>
<Debit>1500.00</Debit>
<DebitAmountInDomesticCurrency>1500.00</DebitAmountInDomesticCurrency>
<Credit>0</Credit>
<CreditAmountInDomesticCurrency>0</CreditAmountInDomesticCurrency>
<JournalType>IR</JournalType>
<TurnoverType>2</TurnoverType>
<Analytics>
<CostCentre>0000001</CostCentre>
<CostUnit></CostUnit>
<Clerk />
<WorkOrder />
<Analytic1 />
<Analytic2 />
<Analytic3 />
</Analytics>
<Document>Izdani račun iz novega uvoza</Document>
<LinkToBook>NAZIVAPLIKACIJE</LinkToBook>
<LinkToNumber>16052321</LinkToNumber>
<LinkToOrigin />
<LinkToUser />
<LinkToYear>2016</LinkToYear>
</JournalEntry>
<JournalEntry>
<JournalEntryDate>2016-06-18</JournalEntryDate>
<JournalEntryDescription>Znesek davka</JournalEntryDescription>
<Account>26001</Account>
<Customer />
<DueDate></DueDate>
<TransactionDate></TransactionDate>
<PaymentReference />
<Currency></Currency>
<Debit>0.00</Debit>
<DebitAmountInDomesticCurrency>0.00</DebitAmountInDomesticCurrency>
<Credit>220.00</Credit>
<CreditAmountInDomesticCurrency>220.00</CreditAmountInDomesticCurrency>
<JournalType>IR</JournalType>
<TurnoverType>2</TurnoverType>
<Analytics>
<CostCentre></CostCentre>
<CostUnit>0000001</CostUnit>
<Clerk />
<WorkOrder />
<Analytic1 />
<Analytic2 />
<Analytic3 />
</Analytics>
<Document>Znesek davka na računu</Document>
<LinkToBook>NAZIVAPLIKACIJE</LinkToBook>
<LinkToNumber>16052321</LinkToNumber>
<LinkToOrigin />
<LinkToUser />
<LinkToYear>2016</LinkToYear>
<JournalEntryNumber>1</JournalEntryNumber>
</JournalEntry>
<JournalEntry>
<JournalEntryDate>2016-06-18</JournalEntryDate>
<JournalEntryDescription>Znesek davka</JournalEntryDescription>
<Account>26002</Account>
<Customer />
<DueDate></DueDate>
<TransactionDate></TransactionDate>
<PaymentReference />
<Currency></Currency>
<Debit>0.00</Debit>
<DebitAmountInDomesticCurrency>0.00</DebitAmountInDomesticCurrency>
<Credit>24.29</Credit>
<CreditAmountInDomesticCurrency>24.29</CreditAmountInDomesticCurrency>
<JournalType>IR</JournalType>
<TurnoverType>2</TurnoverType>
<Analytics>
<CostCentre></CostCentre>
<CostUnit>0000001</CostUnit>
<Clerk />
<WorkOrder />
<Analytic1 />
<Analytic2 />
<Analytic3 />
</Analytics>
<Document>Znesek davka na računu</Document>
<LinkToBook>NAZIVAPLIKACIJE</LinkToBook>
<LinkToNumber>16052321</LinkToNumber>
<LinkToOrigin />
<LinkToUser />
<LinkToYear>2016</LinkToYear>
<JournalEntryNumber>2</JournalEntryNumber>
</JournalEntry>
<JournalEntry>
<JournalEntryDate>2016-06-19</JournalEntryDate>
<JournalEntryDescription>Znesek prihodka</JournalEntryDescription>
<Account>7611</Account>
<Customer />
<DueDate></DueDate>
<TransactionDate></TransactionDate>
<PaymentReference />
<Currency></Currency>
<Debit>0.00</Debit>
<DebitAmountInDomesticCurrency>0.00</DebitAmountInDomesticCurrency>
<Credit>1255.71</Credit>
<CreditAmountInDomesticCurrency>1255.71</CreditAmountInDomesticCurrency>
<JournalType>IR</JournalType>
<TurnoverType>2</TurnoverType>
<Analytics>
<CostCentre>0000017</CostCentre>
<CostUnit></CostUnit>
<Clerk />
<WorkOrder />
<Analytic1 />
<Analytic2 />
<Analytic3 />
</Analytics>
<Document>Prihodek je lepa stvar</Document>
<LinkToBook>NAZIVAPLIKACIJE</LinkToBook>
<LinkToNumber>16052321</LinkToNumber>
<LinkToOrigin />
<LinkToUser />
<LinkToYear>2016</LinkToYear>
<JournalEntryNumber></JournalEntryNumber>
</JournalEntry>
</JournalEntries>
</Accounting>
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