Gabo71
Ja som to vyskúšala, a funguje mi to. Skontroluj si dátumy. Dátum dodania by mal byť dátum prijatia dobropisu. Možno si dala nesprávny dátum (podľa toho, aký dátum dodania si mala na faktúre a ťahá ti to do iného obdobia).A taktiež skontroluj, či máš v rozúčtovaní správny typ sumy. Základ by mal byť typ "Ao", výška dph - typ sumy "21Ao".
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Suhlasím, môže to byť dátumom. Ak je dobropis dodavatoľom napr. s dátumom dodania 30.4.2011, ale dátum vystavenia dobropisu je napr. 1.5.2011 a neskôr, tak mi sme do svojho účtovníctva tento doklad prijali najskôr 1.5.2011 a podľa ustanovaní zákona o DPH §53 ods.1 máme opravu odpočítanej dane uplatniť v tom období, v kotrom sme dolkad obdržali.
Preto Omega došlz dobropis správne spracuje tak, že účtovne parí do apríla, ale DPH na vstupe yníži až v máji.