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Knjižno odobrenje tip 06
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HD_prijavio
#1 Posted : 15 July 2024 15:08:00(UTC)
HD_prijavio

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Kako u Pantheonu kreirati knjižno odobrenje od dobavljača da se pravilno vidi u csv-u kao tip 06.

Hvala
HD_odgovorio
#2 Posted : 15 July 2024 15:08:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Knjižno odobrenje kreirati u VD otvorene samo za knjižna odobrenja. Ukoliko je dobavljač obveznik u načinu nabave :Domaći obveznici i tarifna stopa P1.

Na formi obračuna PDV-a čekirati tu vrstu dokumenta i osvježavanjem u csv-u ta pozicija će imati tip 06.
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