Poslovna izobraževanja

25% popust

za prijave do

20. novembra 2026

Prijava na webinar

Webinar: Spremembe DDV za leto 2027

Katere spremembe DDV prinaša leto 2027 in kako se nanje pripraviti? Zakonodajne novosti, aktualna pojasnila FURS in sodna praksa EU

Priprava na leto 2027 zahteva poznavanje sprememb DDV in pravilno uporabo veljavnih pravil. Napake pri samoobdavčitvi, računih ali tristranskih poslih lahko podjetju povzročijo dodatne davčne obveznosti.

Na izobraževanju bomo predstavili sprejete evropske novosti in predvidene spremembe slovenske zakonodaje, njihov vpliv na poslovanje, roke uporabe ter potrebne priprave podjetij.

Obravnavali bomo tudi pojasnila FURS, objavljena ali dopolnjena v letu 2026, in novejšo sodno prakso EU. S praktičnimi primeri bomo pojasnili pravilno davčno obravnavo, usklajevanje evidenc z obračunom DDV-O ter odpravljanje napak.

PODROČJE
Finance
TERMIN
24.11.2026
ČAS TRAJANJA
10:00 – 13:00
OBLIKA PREDAVANJA
Webinar

Podrobnejši program delavnice

1. DDV v digitalni dobi: ViDA, spremembe za leto 2027 in časovnica nadaljnjih korakov

Evropski paket ViDA uvaja spremembe postopno. Pregledali bomo, katere novosti zadevajo leto 2027 in katere sledijo pozneje.

Obravnavali bomo:

  • kaj zajema paket ViDA in kako vpliva na poslovanje podjetij,
  • spremembe za leto 2027 pri posebnih ureditvah VEM oziroma OSS in IOSS,
  • časovnico nadaljnjih korakov na področju elektronskih računov in digitalnega poročanja,
  • predvidene spremembe pri poslovanju platform in poenostavitvah identifikacije za DDV,
  • kako prepoznati novosti, ki zadevajo vaše podjetje ali vaše stranke,
  • katere prilagoditve je smiselno načrtovati glede na začetek uporabe posameznih pravil.

2. Predlog sprememb ZDDV-1 za leto 2027

Predstavili bomo predvidene spremembe slovenske zakonodaje in njihovo povezavo s sprejetimi evropskimi pravili. Poudarek bo na vplivu na poslovanje in potrebnih pripravah podjetij.

Obravnavali bomo:

  • vsebino predloga sprememb Zakona o davku na dodano vrednost,
  • predlagane rešitve za čezmejno poslovanje in uporabo posebnih ureditev DDV,
  • predvideni začetek uporabe posameznih določb,
  • prehodne določbe in njihov pomen za podjetja,
  • vpliv predlaganih sprememb na obračunavanje DDV in evidentiranje poslov,
  • katere podatke in postopke je treba preveriti pred začetkom uporabe novih pravil,
  • razlikovanje med veljavno ureditvijo, sprejetimi spremembami in predlogi, ki so še v zakonodajnem postopku.

3. Izbrana pojasnila FURS, objavljena ali dopolnjena v letu 2026

Aktualna pojasnila FURS bomo povezali s konkretnimi situacijami pri vsakodnevnem delu. Pozornost bomo namenili podrobnostim, ki lahko vplivajo na pravilno davčno obravnavo.

Obravnavali bomo:

  • vsebino izbranih pojasnil FURS in njihovo uporabo v praksi,
  • določanje pravilnega davčnega obdobja za samoobdavčitev,
  • pogoje za uveljavljanje odbitka DDV,
  • obvezne podatke in potrebne navedbe na računih,
  • kaj preveriti, kadar se datum dobave, izdaje in prejema računa razlikujejo,
  • aktualna pojasnila o popravljanju napak pri samoobdavčitvi,
  • pomen ločene presoje obračunanega in odbitega DDV,
  • povezavo med ugotovljeno napako, njenim popravkom in pravilnim evidentiranjem.

4. Novejša sodna praksa EU in njen pomen za poslovanje podjetij

Predstavili bomo izbrane sodbe EU in pojasnili, kaj pomenijo za presojo konkretnih poslov ter uporabo pravil DDV.

Obravnavali bomo:

  • vsebino izbranih sodb in okoliščine, pomembne za odločitev sodišča,
  • vpliv sodne prakse na davčno obravnavo poslov,
  • pogoje za uporabo poenostavitve pri tristranskih poslih,
  • pomen vloge posameznih udeležencev in dejanskega poteka dobave,
  • potrebne navedbe na računih in njihov pomen za pravilno obravnavo posla,
  • katere podatke in dokazila je treba preveriti,
  • praktične primere, pri katerih razlika v okoliščinah vpliva na davčne obveznosti podjetja.

5. Evidence DDV in DDV-O: najpogostejša neskladja ter pravilno odpravljanje napak

Pregledali bomo povezavo med evidenco obračunanega DDV, evidenco odbitka DDV in obračunom DDV-O. Pojasnili bomo, kako ugotoviti vzrok neskladja in pravilno izvesti popravek.

Obravnavali bomo:

  • katere podatke primerjati pri preverjanju usklajenosti evidenc in obračuna DDV-O,
  • napake zaradi napačnega davčnega obdobja,
  • manjkajoče ali podvojene listine,
  • nepravilnosti pri evidentiranju samoobdavčitve, odbitka DDV in popravkov računov,
  • preverjanje oddanih evidenc ter razumevanje opozoril in napak v eDavkih,
  • razliko med napako v evidenci in napako, ki vpliva tudi na obračun DDV,
  • pravilno odpravljanje napak iz preteklih obdobij,
  • pogoje za samoprijavo in obračun obresti pri popravkih,
  • usklajevanje popravljenih podatkov v evidencah in obračunu DDV-O,
  • kaj preveriti po izvedenem popravku.

6. Odgovori na vprašanja udeležencev

Zaključni del bomo namenili vprašanjem o obravnavanih vsebinah in dilemam iz vaše prakse:

  • razjasnitvi predstavljenih sprememb in datumov začetka njihove uporabe,
  • vprašanjem o vplivu novosti na poslovanje podjetij,
  • praktičnim dilemam pri računih, samoobdavčitvi in tristranskih poslih,
  • vprašanjem o evidencah, obračunu DDV-O in odpravljanju napak.
Prijava na webinar

Cilj izobraževanja

Česa se boste naučili?

  • Po webinarju boste lažje prepoznali, katere spremembe DDV zadevajo vaše podjetje ali vaše stranke ter katere priprave zahtevajo.
  • Bolje boste razumeli uporabo izbranih pojasnil FURS in pomen sodne prakse EU za presojo konkretnih poslov.
  • Vedeli boste, na katere podatke in okoliščine morate biti pozorni pri samoobdavčitvi, računih in tristranskih poslih.
  • Pridobili boste usmeritve za prepoznavanje neskladij med evidencami DDV in obračunom DDV-O ter pravilno odpravljanje napak.
Prijava na webinar

Komu je namenjeno izobraževanje

Izobraževanje priporočamo:

  • računovodjem,
  • vodjem računovodstva in financ,
  • zaposlenim v računovodskih servisih,
  • davčnim svetovalcem ter drugim, ki pripravljajo ali preverjajo obračune in evidence DDV.
  • Vsebina je uporabna tudi za zaposlene, ki sodelujejo pri izdajanju računov, nabavi, prodaji in čezmejnem poslovanju ter morajo pri svojem delu upoštevati pravila DDV.
Prijava na webinar

Cena izobraževanja s popusti

15 % popust do 20. novembra

Redna cena webinarja znaša 220 EUR (DDV ni vključen).
V kolikor se prijavite do vključno 20. novembra vam pripada 15 % popust za zgodnjo prijavo.
Kotizacija s popustom tako znaša 187 EUR (DDV ni vključen).

Če se webinarja ne boste mogli udeležiti, vam bo na voljo posnetek predavanja.

Prijava vključuje:

  • izvedbo webinarja,
  • posnetek webinarja ter gradivo za prenos znanja v podjetju (prejmete po koncu webinarja),
  • odgovore na vaša konkretna vprašanja.

Izobraževanje bo potekalo:

Kdaj: v torek, 24. novembra 2026, od 10.00 do 13.00.
Kje: preko platforme Zoom (ob prijavi in plačilu boste prejeli povezavo do webinarja).

Prijava na webinar
Prijava na webinar

Izjave udeležencev

Predavatelj

Zlatka Ilešič

Preizkušena davčnica s 27 leti izkušenj na področju davkov in računovodstva. Strokovni naziv je pridobila na Inštitutu za revizijo. Svoje znanje in izkušnje redno deli kot predavateljica na strokovnih seminarjih, delavnicah, tečajih, kongresih in drugih strokovnih dogodkih.

PODROBNO

Prijava na webinar – Spremembe DDV za leto 2027

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