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PDV koji se može odbiti pri uvozu
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HD_prijavio
#1 Posted: : 23 August 2024 13:45:00(UTC)
HD_prijavio

Rank: Datalab

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Javlja se problem ne popunjavanja polja PDV koji se može odbiti pri uvozu robe u .csv file-u, odnosno prenosi se vrijednosti 0.00. Šta može biti razlog tome?
HD_odgovorio
#2 Posted: : 23 August 2024 13:45:00(UTC)
HD_odgovorio

Rank: Datalab

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Potrebno je da provjerite ispravnost kreiranja JCI dokumenta. Program vrijednost PDV-a povlači iz polja 47-Obaveze. Ukoliko je podjela troškova i kreiranje obaveza izvršeno na ispravan način u .csv file-u trebala bi se prenositi ispravna vrijednost.


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