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Prikaz pojedinačne evidencije na SEF-u
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HD_prijavio
#1 Posted: : 15 August 2025 12:36:00(UTC)
HD_prijavio

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Izvozom pojedinačne evidencije na SEF (interni za promet stranog lica), dokument se na SEF-u obeleži da je za II tromesečje,što je pogrešno. Šta bi mogao biti mogući razlog?
HD_odgovorio
#2 Posted: : 15 August 2025 12:36:00(UTC)
HD_odgovorio

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Nakon povezivanja sa korisnikom i pregledom fakture na SEF-u ustanovljeno je da:
HD_odgovorio
#3 Posted: : 15 August 2025 12:36:00(UTC)
HD_odgovorio

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U PDV0 - Obračun PDV, period DO je stavljen na 2026.godinu. Takođe, dato je i objašnjenje korisniku da na tabu eRačun može da unese opis koji će se pokazati na SEF-u.
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