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Evidentiranje PDV-a u KIF-u i KUF-u
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Na koji način je moguće podesiti da se za potrebe nabavke usluga iz inostranstva-nerezident, PDV evidentira u KIF-u i KUF-u?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Da biste ispravno evidentirali nabavku usluge iz inostranstva-nerezeident, potrebno je da provjerite sljedeće postavke:
1.Način nabave u šifrantu subjekata "Nerezident"
2. Provjera tarifne stope u šifrantu tarifnih brojeva (P3) i postavki-"PDV se obračunava", "PDV se uvažava"
3. U .csv file-u provjera ispravnosti evidentiranja tipa 05-Prijem fakture za usluge iz inostranstva.
Više informacija dostupno na linku:https://usersite.datalab.eu/wiki/tabid/178/language/bs-latn-ba/topic/tip-05-prijem-fakture-za-usluge-iz-inostranstva-/htmlid/1000000959/default.aspx
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Usersite
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UserSite BA
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Novac
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Evidentiranje PDV-a u KIF-u i KUF-u
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