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Kako odobrenje 3B0 prikazati na PDV-K u 13. razdoblju 2010.
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HD_prijavio
#1 Posted: : 09 February 2011 09:28:00(UTC)
HD_prijavio

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Korisniku je poslan dokument odobrenja 3B0 31.10.2010.
Korisnik ga je vratio potpisanog s datumom 17.1.2011.
Želimio ga priznati u PDV-K za 2010.tu.
Da li će unos datuma PDV-a 17.1.2011. na tom dokumentu biti dovoljan da taj dokument uđe u PDV-K za 2010.-tu i da se taj dokument prikaža u 13. razdoblju u knjizi URA?
HD_odgovorio
#2 Posted: : 09 February 2011 09:28:00(UTC)
HD_odgovorio

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Pozdrav,
Datume u glavi računa postavite na sljedeći način :
Datum dostavnice 31.10.2010.
Datum računa 17.01.2011.
Datum PDV-a 31.12.2010.
Kada budete radili obračun PDV-K, datum obračuna mora biti nakon 17.1.2011., kako bi ovaj račun ušao u 13. razdoblje obračuna PDV-K.

lp,
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