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Otpis R-2 računa
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HD_prijavio
#1 Posted: : 25 March 2011 10:05:00(UTC)
HD_prijavio

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Imamo R-2 ulazni račun iz 2007 godine kojeg nikada nećemo platiti tj. račun ćemo otpisati zbog zastare.
Kako otpisati / zatvoriti taj račun, a da se PDV u knjizi URA ne prikaže u koloni "može se odbiti".
Znači želim zatvoriti taj račun da se ne pojavljuje u otvorenim stavkama, a ne smijem si priznati taj PDV jer račun nije plaćen.

Pozdrav
HD_odgovorio
#2 Posted: : 25 March 2011 10:05:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Pozdrav,
Stavite poreznu tarifu za nepriznati porez - to je npr. predefinirana tarifa 3N, koja u šifrantu tarifnih brojeva ima označen samo prekidač ¨uvažava se¨.

Lp,

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