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Red u .csv datoteci za neodbitni PDV (tip 01)
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HD_prijavio
#1 Posted: : 03 June 2025 11:37:00(UTC)
HD_prijavio

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Kako izgleda red u .csv datoteci za neodbitni PDV (tip 01)?
HD_odgovorio
#2 Posted: : 03 June 2025 11:37:00(UTC)
HD_odgovorio

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U .csv datoteci red sadrži:

Tip dokumenta 01,

Iznose iz fakture,

Neodbitni PDV koji je prikazan kao trošak,

Oznaku entiteta potrošnje (kroz polja 32-34),
...dok kolone za odbitni PDV ostaju prazne ili nula.
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