Forum

Welcome Guest! To enable all features please try to register or login.
Sumarno slanje eFaktura
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavio
#1 Posted : 10 July 2024 10:59:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Da li postoji mogućnost kada imamo fakturu sa više idenata, a različitim nosiocem troška da u XML-u to bude jedan sumarni ident, odnosno da se sve vrednosti saberu i pošalje jedan ident?
HD_odgovorio
#2 Posted : 10 July 2024 10:59:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Na dokumentu izdavanja u okviru panela eRačun postoji opcija na čekiranje 'Pošalji sumarni e-Račun'. Ova opcija je po default-u odčekirana, a ukoliko se čekira, na SEF se šalje jedan sumarni ident, odnosno ident čija je količina jedan komad i čija je vrednost jednaka ceni osnovice dokumenta.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2026, Yet Another Forum.NET
This page was generated in 0.484 seconds.