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Knjiženje i povezivanje avansnih računa
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HD_prijavio
#1 Posted : 10 November 2025 13:38:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Poštovani,

Trebala bi smjernice knjiženja i povezivanja avansnih računa po skraćenom postupku (samo PDV) zbog hitnosti problema.
zahvaljujem
lp
HD_odgovorio
#2 Posted : 10 November 2025 13:38:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

Ako avansne račune knjižite po skraćenom postupku, samo PDV, potrebno je provjerili da li sz avansni računi zatvoreni 100% ili djelomično. Potrebno je povezati avansnu uplatu sa avansnim računom, te naknarno redovni račun sa storno avansa.

Ako se uplata sa avansnim računom ne poveže odmah na izvodu, onda je to moguće napraviti naknadno preko ručnog zatvaranja.

Lp,
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