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Neslaganje PDV-a u eKUF-u i carinskoj deklaraciji
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HD_prijavio
#1 Posted: : 17 July 2024 16:20:00(UTC)
HD_prijavio

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Zbog čega se javlja problem neslaganja PDV-a u eKUF-u i carinskoj deklaraciji? PDV u eKUF-u je veći u odnosu na PDV prikazan na caarinskoj deklaraciji.
HD_odgovorio
#2 Posted: : 17 July 2024 16:20:00(UTC)
HD_odgovorio

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Potrebno je da izvršiti pregled raspodjele zavisnih troškova nabave koji utiču na povećanje poreske osnovica. Navedena razlika može nastati i kao posljedica ručne izmjene PDV na JCI. Prijedlog je da izvršite ručnu izmjenu iznosa u CSV-u i na panelu Kalkulacija nabave, te izvršite ponovnu raspodjelu troškova.

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