{"id":1274,"date":"2019-02-11T15:26:05","date_gmt":"2019-02-11T14:26:05","guid":{"rendered":"https:\/\/comtron.si\/?p=1274"},"modified":"2023-10-12T14:58:20","modified_gmt":"2023-10-12T12:58:20","slug":"steuerbescheinigung-von-groshandelsrechnungen","status":"publish","type":"post","link":"https:\/\/comtron.si\/de\/davcno-potrjevanje-veleprodajnih-racunov\/","title":{"rendered":"Steuerbest\u00e4tigung von Gro\u00dfhandelsrechnungen"},"content":{"rendered":"

Liebe Nutzer der TRONInterCenter-Software!<\/p>\n

Wir informieren Sie \u00fcber die \u00c4nderung der Auslegungslage von Artikel 5 des Gesetzes \u00fcber die Rechnungspr\u00fcfung \u2013 ZDavPR (Amtsblatt der Republik Slowenien, Nr. 57\/15 und 69\/17) hinsichtlich der Festlegung der Reihenfolge der Nummerierung von Rechnungen im Zusammenhang mit der Pflicht zur steuerlichen Pr\u00fcfung von Rechnungen, wenn Bar- und unbare Rechnungen ausgestellt und in derselben Reihenfolge nummeriert werden. Daher k\u00f6nnen Bargeld- und Sachkonten nur dann in der gleichen Reihenfolge nummeriert werden, wenn beide Arten von Konten (Bargeld und Sachkonten) steuerlich zertifiziert sind.<\/p>\n

M\u00f6chte der Steuerpflichtige unbare Rechnungen in der gleichen Reihenfolge wie Barrechnungen nummerieren, muss er auch unbare Rechnungen bei Ausstellung zur Best\u00e4tigung einsenden. M\u00f6chte der Steuerpflichtige keine bargeldlosen Rechnungen beglaubigen, muss er diese in einer Reihenfolge ausstellen, die sich von der Reihenfolge unterscheidet, in der die zur Steuerbescheinigung \u00fcbermittelten Barrechnungen nummeriert werden.<\/p>\n

Wenn Sie Gro\u00dfhandelsrechnungen in der Unternehmenssoftware TRONInterCenter steuerbest\u00e4tigen und f\u00fcr diese Art von Dokumenten auch in Zukunft die Zahlungsart Barzahlung nutzen m\u00f6chten, m\u00fcssen Sie im TIC eine der folgenden Optionen angeben:<\/strong><\/p>\n

    \n
  1. Steuerbest\u00e4tigung aller Gro\u00dfhandelsdokumente, unabh\u00e4ngig von der Zahlungsart<\/strong><\/li>\n
  2. Richten Sie einen neuen Dokumenttyp f\u00fcr Gro\u00dfhandelsrechnungen mit Barzahlungsmethode ein<\/strong><\/li>\n<\/ol>\n

    Bitte teilen Sie uns bis zum 25.02.2018 per E-Mail mit, f\u00fcr welche Option Sie sich entscheiden tic.podpora@comtron.si<\/a>.<\/strong><\/p>\n

     <\/p>\n

    Beste gr\u00fc\u00dfe,<\/p>\n

    das TRONInterCenter-Team<\/p>","protected":false},"excerpt":{"rendered":"

    Spo\u0161tovani uporabniki programske opreme TRONInterCenter! Obve\u0161\u010damo vas o spremembi stali\u0161\u010da razlage 5. \u010dlena Zakona o dav\u010dnem potrjevanju ra\u010dunov –\u00a0 \u00a0ZDavPR (Uradni list RS, \u0161t. 57\/15 in 69\/17) glede dolo\u010ditve zaporedja \u0161tevil\u010denja ra\u010dunov v zvezi z obveznostjo dav\u010dnega potrjevanja ra\u010dunov, ko se gotovinski in negotovinski ra\u010duni izdajajo in \u0161tevil\u010dijo v istem zaporedju. Zatorej se gotovinski in […]<\/p>\n","protected":false},"author":3,"featured_media":6061,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[103],"tags":[],"class_list":["post-1274","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-programska-oprema-objave"],"blocksy_meta":[],"acf":[],"yoast_head":"\nDav\u010dno potrjevanje veleprodajnih ra\u010dunov - Comtron<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/comtron.si\/de\/steuerbescheinigung-von-groshandelsrechnungen\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Dav\u010dno potrjevanje veleprodajnih ra\u010dunov\" \/>\n<meta property=\"og:description\" content=\"Spo\u0161tovani uporabniki programske opreme TRONInterCenter! 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