Also remember to fill in the Konto za reverzni DDV field.Selecting this option has no effect on your company's financial statements. When you sell goods with reverse charge VAT, you neither calculate nor withhold VAT. When you purchase goods, the program will calculate the VAT amount, debit the purchase VAT account and credit the reverse charge VAT account.
Ne pozabite izpolniti polja Konto za reverzni DDV. Če izberete to možnost, to ne vpliva na finančne izkaze podjetja. Kadar prodajate blago z reverznim DDV-jem, DDV-ja niti ne izračunate niti ne odbijete. Kadar pa blago nabavljate, izračuna program znesek DDV-ja in konto nabavnega DDV-ja vpiše v breme in konto reverznega DDV-ja vpiše v dobro.