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Kako kako podesiti da se na računu za izvoz ne obračunava povratna naknada?
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HD_prijavio
#1 Posted : 08 August 2025 11:09:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Dobar dan,

Molim Vas kako podesiti da se na računu izvoza ne obračunava povratna naknada?

hvala
HD_odgovorio
#2 Posted : 08 August 2025 11:09:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Dobar dan,

Kako bi postigli da se povratnna naknada na dokumentu za izvoz ne obračunava, potrebno je u vrsti dokumenta izvoza postavkti u Parametri:
-Ne obračunavaj trošarinu. Nakon postavke kada se kreira novi račun Pantheon neće uvažiti povratnu naknadu na dokumentu izvoza.

lp,
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