Ločevanje posla iz vidika DDV na blago in storitev

19. 12. 2023 | Avtor: mag. Tanja Urbanija

Vprašanje:

Če imamo na fakturi za prodajo blaga v EU ali v tretjo državo fakturiran tudi prevoz z ločeno postavko na fakturi…

Ali mora biti izjava na fakturi navedene v obliki

  • According to Paragraph 1 of Article 25 of Slovenian VAT Act (ZDDV-1) - Article 44 of EU VAT Directive 2006/112/EC the transport under this invoice is not subject to Slovenian VAT – reverse charge (VAT due by the recipient).

ali je lahko splošno navedeno

  • According to Paragraph 1 of Article 25 of Slovenian VAT Act (ZDDV-1) - Article 44 of EU VAT Directive 2006/112/EC the services under this invoice is not subject to Slovenian VAT – reverse charge (VAT due by the recipient).

Nazaj

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