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Automatsko popunjavanje poreske stope na osnovu Načina nabavke
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HD_prijavio
#1 Posted: : 04 July 2024 09:41:00(UTC)
HD_prijavio

Rank: Datalab

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Dešava se da dobijemo fakturu od korisnika koji nije u sistemu PDV-a i kada kreiramo račun uz pomoć WF XML kreiraj račun, ukoliko ident ima poresku stopu npr. 20%, javlja se greška da se stopa ne poklapa. Kako podesiti da se PDV automatski povlači po čekiranom Načinu nabavke?
HD_odgovorio
#2 Posted: : 04 July 2024 09:41:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
U okviru Administratorske konzole – Roba – PDV u panelu Osnovna poddešavanja mogu se podesiti stope u okviru Zadata vrednost poreza za nabavku/prodaju.

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