Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Pozdrav,
ukoliko u dokumentu radim sa "dobavljačem duge osobe" on povlaci NN TB koji sam postavio u AK ali mi onda ne povlaci taj dokument u KUFu niti u obracunu PDVa. DA li je to zato sto ovaj tarifni broj nije obiljezen ni kao obracunava ni kao uvažava .. ili je razlog nesto drugo...
Hvala
LP
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Zato sto je oznacen da se ne uvazava, koristi se obicno za prolazne stavke na fakturi speditera(carina,pdv...)
LP
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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