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convex
#1 Posted : 12 September 2025 08:42:11(UTC)
convex

Rank: PA User

Joined: 13/08/2009(UTC)
Posts: 8

Ko smo nazadnje delali obračun DDV, je v datoteko json, pri uvozu iz tretjih držav dal ime dobavitelja in posledično napako. Vnesli smo vse podatke za EUL in špediterja, ter povezali uvoz z EUL, vendar program uporno daje podatke o dobavitelju, kar ni prav (moral bi pokazati EUL in špediterja).

Pri obračunu DDV imamo nastavljeno kot vezni dokument za KPR Dokument 1 in subjekt na Dobavitelj. Ali bi morali kako drugače nastaviti.
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