Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Kada u kufu izaberem P2 odbitni nema ga na stampi. postavka poreza je na PDV se uvažava i stampa kuf-a.
Ako u porezima za p2 cekiram pdv se uvazava onda mi ga stampa, ali kao odbitni.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Ovo polje (PDV se uvažava) označimo, ako se promet s tim tarifnim brojem uključuje u poreznu evidenciju (knjiga primljenih i izdanih računa). Ako ga upališ sa dokumente 100 (prijem) onda i treba da ga štampa kao odbitni PDV. Ako želiš da bude neodbitni onda moraš mjenjati način nabave. Imaš primjer na :
https://usersite.datalab...Default.aspx?tocid=4515
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