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PDV prijava - polje 11
Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Dokument je fiskaliziran sa pogrešnom stopom (I0), te je samim tim iznos poreza 0. Izvršila sam izmjenu na stopu P0, i taj promet je potrebno da bude evidentiran u polje 11 PDV prijave. Međutim, ovaj promet jeevidentiran u polju 13. Na koji način mogu uraditi korekcije da PDV bude
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Na dokumentu nije moguće evidentirati promet sa stopom P0, a da isti bude smješten u polje 11 PDV prijave - potrebno koristiti P1 stopu. Na drugi način, nije moguće promet evidentirati u polju 11 PDV prijave. Eventualno, možete razmotriti opciju da stornirate navedeni račun i otkucate novi sa ispravnom stopom (P1).
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Usersite
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UserSite BA
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Roba
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PDV
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PDV prijava - polje 11
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