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Unos carine i PDV-a u račun troškova
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Kako unosimo prolazne stavke (carina i PDV) u račun troškova?
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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)
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Unose se s poreznom tarifom NN, kako bi se:
Oznacile kao prolazne stavke.
Isključile iz obračuna ulaznog PDV-a.
Ne prikazivale u polju 21 PDV prijave (ulazne fakture).
Unose se radi knjiženja obaveze prema špediteru, ali ne ulaze u kalkulaciju nabavne vrijednosti.
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Usersite
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UserSite BA
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Novac
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Osnove knjiženja
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Unos carine i PDV-a u račun troškova
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