{"id":828,"date":"2025-06-07T11:30:00","date_gmt":"2025-06-07T11:30:00","guid":{"rendered":"https:\/\/e-pisarna.eu\/?post_type=post&#038;p=825"},"modified":"2025-08-17T16:54:47","modified_gmt":"2025-08-17T16:54:47","slug":"obrazec-ddv-o","status":"publish","type":"post","link":"https:\/\/e-pisarna.eu\/oddelki\/obrazec-ddv-o\/","title":{"rendered":"DDV-O: Obra\u010dun davka na dodano vrednost (mese\u010dni\/trimese\u010dni)"},"content":{"rendered":"\n\n\n<!-- Hero Section -->\n  <section class=\"hero\">\n    <div class=\"container\">\n      <div class=\"hero-content\">\n        <div class=\"hero-badges\">\n          <div class=\"hero-badge\">\ud83d\udcca DDV-O obrazec<\/div>\n          <div class=\"hero-badge\">\ud83c\udfdb\ufe0f FURS poro\u010danje<\/div>\n          <div class=\"hero-badge\">\ud83d\udcbb eDavki portal<\/div>\n        <\/div>\n        <h1>\n          <span class=\"hero-highlight\">DDV-O:<\/span><br>\n          Obra\u010dun davka na dodano vrednost\n        <\/h1>\n        <p>\n          Samodejna priprava DDV-O obrazca za mese\u010dne ali trimese\u010dne dav\u010dne zavezance. Avtomatski izra\u010duni DDV-ja in priprava za oddajo prek eDavki portala.\n        <\/p>\n        <a href=\"#generator\" class=\"hero-cta\">Pripravi DDV obra\u010dun<\/a>\n      <\/div>\n    <\/div>\n  <\/section>\n\n  <!-- Main Content -->\n  <main class=\"main-content\">\n    <div class=\"container\">\n      \n      <!-- Introduction -->\n      <section class=\"intro-section\">\n        <h2>Klju\u010dni obrazec za DDV zavezance \ud83d\udcca<\/h2>\n        <p>DDV-O je obvezni obrazec za vse dav\u010dne zavezance, ki poslujejo z dodano vrednostjo. Omogo\u010da izra\u010dun in poro\u010danje obra\u010dunanega DDV-ja Finan\u010dni upravi RS. Nepravilnosti lahko vodijo do sankcij, zato je pomembno, da je obrazec ustrezno izpolnjen.<\/p>\n      <\/section>\n\n      <!-- VAT Rates Section -->\n      <section class=\"rates-section\">\n        <h3>\ud83d\udcb0 Veljavne DDV stopnje v Sloveniji<\/h3>\n        <div class=\"rates-grid\">\n          <div class=\"rate-card\">\n            <h4>Splo\u0161na stopnja<\/h4>\n            <div class=\"rate-percentage\">22%<\/div>\n            <p>Ve\u010dina blaga in storitev<\/p>\n            <ul class=\"rate-examples\">\n              <li>Elektronika in tehnologija<\/li>\n              <li>Obla\u010dila in obutev<\/li>\n              <li><a href=\"https:\/\/e-pisarna.eu\/oddelki\/o-nas\/digitalne-storitve\/\">Storitve<\/a> (frizerstvo, popravila)<\/li>\n              <li>Gostinstvo (razen osnovnih \u017eivil)<\/li>\n              <li>Gradbeni\u0161tvo<\/li>\n            <\/ul>\n          <\/div>\n          \n          <div class=\"rate-card\">\n            <h4>Zni\u017eana stopnja<\/h4>\n            <div class=\"rate-percentage\">9,5%<\/div>\n            <p>Osnovna \u017eivila in storitve<\/p>\n            <ul class=\"rate-examples\">\n              <li>Osnovna \u017eivila (kruh, mleko, meso)<\/li>\n              <li>Zdravila na recept<\/li>\n              <li>Knjige in \u010dasopisi<\/li>\n              <li>Javni prevoz<\/li>\n              <li>Nastanitve (hoteli, apartmaji)<\/li>\n            <\/ul>\n          <\/div>\n          \n          <div class=\"rate-card\">\n            <h4>Opro\u0161\u010dene dobave<\/h4>\n            <div class=\"rate-percentage\">0%<\/div>\n            <p>Brez DDV-ja<\/p>\n            <ul class=\"rate-examples\">\n              <li>Izvoz v tretje dr\u017eave<\/li>\n              <li>Finan\u010dne storitve<\/li>\n              <li>Zavarovalni\u0161tvo<\/li>\n              <li>Zdravstvene storitve<\/li>\n              <li>Izobra\u017eevanje<\/li>\n            <\/ul>\n          <\/div>\n          \n          <div class=\"rate-card\">\n            <h4>Posebni primeri<\/h4>\n            <div class=\"rate-percentage\">Razli\u010dno<\/div>\n            <p>Specifi\u010dne situacije<\/p>\n            <ul class=\"rate-examples\">\n              <li>Intra-EU dobave (0%)<\/li>\n              <li>Obrnjena dav\u010dna obveznost<\/li>\n              <li>Uvoz blaga<\/li>\n              <li>Gradbeni\u0161tvo (obrnjen DDV)<\/li>\n              <li>Kmetijstvo (pav\u0161alni sistem)<\/li>\n            <\/ul>\n          <\/div>\n        <\/div>\n      <\/section>\n\n      <!-- Features Section -->\n      <section class=\"features-section\">\n        <h3>\ud83d\ude80 Funkcionalnosti DDV-O obrazca<\/h3>\n        <div class=\"features-grid\">\n          <div class=\"feature-card\">\n            <span class=\"feature-icon\">\ud83d\udcca<\/span>\n            <h4>Avtomatski izra\u010duni<\/h4>\n            <p>Sistem avtomatsko izra\u010duna DDV iz osnovnih vrednosti, preveri pravilnost stopenj in dolo\u010di kon\u010dno bilanco.<\/p>\n          <\/div>\n          \n          <div class=\"feature-card\">\n            <span class=\"feature-icon\">\ud83d\udcc5<\/span>\n            <h4>Mese\u010dno\/trimese\u010dno<\/h4>\n            <p>Podpora za mese\u010dne in trimese\u010dne zavezance z avtomatskim prilagajanjem obdobij poro\u010danja.<\/p>\n          <\/div>\n          \n          <div class=\"feature-card\">\n            <span class=\"feature-icon\">\ud83d\udcb0<\/span>\n            <h4>Obdav\u010dljivi promet<\/h4>\n            <p>Vnos prihodkov z razli\u010dnimi DDV stopnjami (22%, 9,5%, 0%) in avtomatsko ra\u010dunanje obveznosti.<\/p>\n          <\/div>\n          \n          <div class=\"feature-card\">\n            <span class=\"feature-icon\">\ud83d\udccb<\/span>\n            <h4>Vstopni DDV<\/h4>\n            <p>Evidenca odbitnega DDV-ja iz nakupov, stro\u0161kov in investicij z mo\u017enostjo povra\u010dila.<\/p>\n          <\/div>\n          \n          <div class=\"feature-card\">\n            <span class=\"feature-icon\">\ud83c\udf0d<\/span>\n            <h4>Mednarodni promet<\/h4>\n            <p>Posebni razdelki za izvoz, intra-EU transakcije in obrnjeno dav\u010dno obveznost.<\/p>\n          <\/div>\n          \n          <div class=\"feature-card\">\n            <span class=\"feature-icon\">\ud83d\udcbb<\/span>\n            <h4>eDavki pripravljen<\/h4>\n            <p>Avtomatsko generiran dokument, pripravljen za elektronsko oddajo prek eDavki portala.<\/p>\n          <\/div>\n        <\/div>\n      <\/section>\n\n      <!-- Form Section -->\n      <section class=\"form-section\" id=\"generator\">\n        <h2>\ud83d\udcca Generator DDV-O obra\u010duna<\/h2>\n        <p class=\"form-subtitle\">Izpolnite obrazec z podatki o obdav\u010dljivem prometu in vstopnem DDV-ju. Sistem bo avtomatsko pripravil uradni DDV-O obrazec za oddajo na FURS.<\/p>\n        \n        <div class=\"form-container\">\n          <form id=\"ddvForm\">\n            \n            <!-- Osnovni podatki -->\n            <div class=\"form-section-title\">\n              \ud83c\udfe2 Podatki o zavezancu\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"companyName\">Ime podjetja *<\/label>\n                <input type=\"text\" id=\"companyName\" name=\"companyName\" placeholder=\"Ime podjetja ali s.p.\" required>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"taxNumber\">Dav\u010dna \u0161tevilka *<\/label>\n                <input type=\"text\" id=\"taxNumber\" name=\"taxNumber\" placeholder=\"SI12345678\" required>\n              <\/div>\n            <\/div>\n\n            <!-- Obdobje poro\u010danja -->\n            <div class=\"form-section-title\">\n              \ud83d\udcc5 Obdobje poro\u010danja\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"reportingPeriod\">Vrsta zavezanca *<\/label>\n                <select id=\"reportingPeriod\" name=\"reportingPeriod\" required>\n                  <option value=\"\">Izberite vrsto<\/option>\n                  <option value=\"monthly\">Mese\u010dni zavezanec<\/option>\n                  <option value=\"quarterly\">Trimese\u010dni zavezanec<\/option>\n                <\/select>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"periodDate\">Obdobje *<\/label>\n                <input type=\"month\" id=\"periodDate\" name=\"periodDate\" required>\n              <\/div>\n            <\/div>\n\n            <!-- Obdav\u010dljivi promet -->\n            <div class=\"form-section-title\">\n              \ud83d\udcb0 Obdav\u010dljivi promet (izhodni DDV)\n            <\/div>\n            \n            <div class=\"form-row-three\">\n              <div class=\"form-field\">\n                <label for=\"revenue22Base\">Osnova za DDV 22% *<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"revenue22Base\" name=\"revenue22Base\" placeholder=\"0.00\" step=\"0.01\" min=\"0\" required>\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"revenue22Rate\">Stopnja DDV<\/label>\n                <div class=\"percentage-input\">\n                  <input type=\"number\" id=\"revenue22Rate\" name=\"revenue22Rate\" value=\"22\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"revenue22Vat\">DDV 22%<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"revenue22Vat\" name=\"revenue22Vat\" placeholder=\"0.00\" step=\"0.01\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n            <\/div>\n            \n            <div class=\"form-row-three\">\n              <div class=\"form-field\">\n                <label for=\"revenue95Base\">Osnova za DDV 9,5% *<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"revenue95Base\" name=\"revenue95Base\" placeholder=\"0.00\" step=\"0.01\" min=\"0\" required>\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"revenue95Rate\">Stopnja DDV<\/label>\n                <div class=\"percentage-input\">\n                  <input type=\"number\" id=\"revenue95Rate\" name=\"revenue95Rate\" value=\"9.5\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"revenue95Vat\">DDV 9,5%<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"revenue95Vat\" name=\"revenue95Vat\" placeholder=\"0.00\" step=\"0.01\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"revenueExempt\">Opro\u0161\u010dene dobave (0%) *<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"revenueExempt\" name=\"revenueExempt\" placeholder=\"0.00\" step=\"0.01\" min=\"0\" required>\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"totalOutputVat\">Skupaj izhodni DDV<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"totalOutputVat\" name=\"totalOutputVat\" placeholder=\"0.00\" step=\"0.01\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n            <\/div>\n\n            <!-- Vstopni DDV -->\n            <div class=\"form-section-title\">\n              \ud83d\udccb Vstopni DDV (odbitni DDV)\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"inputVatPurchases\">DDV iz nakupov blaga *<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"inputVatPurchases\" name=\"inputVatPurchases\" placeholder=\"0.00\" step=\"0.01\" min=\"0\" required>\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"inputVatServices\">DDV iz storitev *<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"inputVatServices\" name=\"inputVatServices\" placeholder=\"0.00\" step=\"0.01\" min=\"0\" required>\n                <\/div>\n              <\/div>\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"inputVatInvestments\">DDV iz investicij *<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"inputVatInvestments\" name=\"inputVatInvestments\" placeholder=\"0.00\" step=\"0.01\" min=\"0\" required>\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"totalInputVat\">Skupaj vstopni DDV<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"totalInputVat\" name=\"totalInputVat\" placeholder=\"0.00\" step=\"0.01\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n            <\/div>\n\n            <!-- Posebni primeri -->\n            <div class=\"form-section-title\">\n              \ud83c\udf0d Posebni primeri\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"exportSales\">Izvoz v tretje dr\u017eave<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"exportSales\" name=\"exportSales\" placeholder=\"0.00\" step=\"0.01\" min=\"0\">\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"intraEuSales\">Intra-EU dobave<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"intraEuSales\" name=\"intraEuSales\" placeholder=\"0.00\" step=\"0.01\" min=\"0\">\n                <\/div>\n              <\/div>\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"reverseChargeBase\">Obrnjena dav\u010dna obveznost &#8211; osnova<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"reverseChargeBase\" name=\"reverseChargeBase\" placeholder=\"0.00\" step=\"0.01\" min=\"0\">\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"reverseChargeVat\">Obrnjena dav\u010dna obveznost &#8211; DDV<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"reverseChargeVat\" name=\"reverseChargeVat\" placeholder=\"0.00\" step=\"0.01\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n            <\/div>\n\n            <!-- Bilanca DDV -->\n            <div class=\"form-section-title\">\n              \u2696\ufe0f Bilanca DDV\n            <\/div>\n            \n            <div class=\"form-row\">\n              <div class=\"form-field\">\n                <label for=\"vatBalance\">Razlika (izhodni &#8211; vstopni DDV)<\/label>\n                <div class=\"currency-input\">\n                  <input type=\"number\" id=\"vatBalance\" name=\"vatBalance\" placeholder=\"0.00\" step=\"0.01\" readonly class=\"calculated-field\">\n                <\/div>\n              <\/div>\n              \n              <div class=\"form-field\">\n                <label for=\"vatStatus\">Status<\/label>\n                <input type=\"text\" id=\"vatStatus\" name=\"vatStatus\" placeholder=\"Za pla\u010dilo \/ Za povra\u010dilo\" readonly class=\"calculated-field\">\n              <\/div>\n            <\/div>\n\n            <!-- Dodatne informacije -->\n            <div class=\"form-section-title\">\n              \ud83d\udcdd Dodatne informacije\n            <\/div>\n            \n            <div class=\"form-field\">\n              <label for=\"notes\">Opombe in pojasnila<\/label>\n              <textarea id=\"notes\" name=\"notes\" placeholder=\"Dodatne opombe, pojasnila ali posebnosti obra\u010duna\"><\/textarea>\n            <\/div>\n\n            <button type=\"submit\" class=\"form-submit\">\ud83d\udcca Generiraj DDV-O obra\u010dun<\/button>\n          <\/form>\n        <\/div>\n      <\/section>\n\n      <!-- Results Section -->\n      <section class=\"results-section\" id=\"results\">\n        <h3>\ud83d\udcca Va\u0161 DDV-O obra\u010dun<\/h3>\n        <div class=\"ddv-result\" id=\"ddvResult\">\n          <!-- Results will be populated here -->\n        <\/div>\n        <div class=\"export-buttons\">\n          <button class=\"export-btn\" onclick=\"exportToPDF()\">\ud83d\udcc4 Izvozi PDF<\/button>\n          <button class=\"export-btn\" onclick=\"exportToeDavki()\">\ud83d\udcbb eDavki format<\/button>\n          <button class=\"export-btn\" onclick=\"exportToText()\">\ud83d\udccb Kopiraj besedilo<\/button>\n          <button class=\"export-btn\" onclick=\"printForm()\">\ud83d\udda8\ufe0f Natisni<\/button>\n        <\/div>\n      <\/section>\n\n    <\/div>\n  <\/main>\n\n\n","protected":false},"excerpt":{"rendered":"<p>Samodejna priprava DDV-O obrazca za mese\u010dne ali trimese\u010dne dav\u010dne zavezance.<\/p>\n","protected":false},"author":1,"featured_media":21356,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","pmpro_default_level":"","_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[227,103],"tags":[],"class_list":["post-828","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ai-obrazci","category-podjetniki","pmpro-has-access"],"jetpack_featured_media_url":"https:\/\/e-pisarna.eu\/oddelki\/wp-content\/uploads\/2025\/06\/Posnetek-zaslona-2025-08-17-185336.png","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/posts\/828","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/comments?post=828"}],"version-history":[{"count":0,"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/posts\/828\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/media\/21356"}],"wp:attachment":[{"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/media?parent=828"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/categories?post=828"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/e-pisarna.eu\/oddelki\/wp-json\/wp\/v2\/tags?post=828"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}