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Razlika između `SEF Slanje eRačuna s Prevodom Greške` i `Slanje eFaktura Pojedinačna evidencija`
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HD_prijavio
#1 Posted: : 13 June 2025 15:37:00(UTC)
HD_prijavio

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Koja je razlika u slanju faktura na SEF preko opcija 'SEF Slanje eRačuna sa Prevodom Greške' i 'Slanje eFaktura Pojedinačna evidencija'?
HD_odgovorio
#2 Posted: : 13 June 2025 15:37:00(UTC)
HD_odgovorio

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Razlika između ove dve opcije se odnosi na status subjekta čije fakture šaljemo na SEF.
U slučaju kada subjekat čije fakture šaljemo na SEF nije registrovan na SEF-u, šaljemo ih putem pojedinačne evidencije. Mimo toga, u ovom slučaju potrebno je za subjekta, u tabu eServisi, podesiti polja za vrstu dokumenta (unesemo vrste dokumenata koje ćemo slati na SEF), vrstu (uvek Stored procedure), sanduče (eFaktura slanje) i podatke (pHE_MoveJSONExportEInvoiceRS).
Kada korisnik jeste registrovan na SEF-u, koristićemo opciju 'SEF Slanje eRačuna s Prevodom Greške'.
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