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Obrazac Zbirne evidencije PDV ne prikazuje primljeni avans u delu Avansne uplate
Rank: Datalab
You have been a member since:: 14/08/2009(UTC) Posts: 1
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Na obrascu Zbirne evidencije PDV u delu Avansne uplate, se ne prikazuje dokument avansa 25-3700-0000001. U šifarniku vrsta dokumenta za dokument 3700 proverite smo u naprednim podacima označili opciju Ide u zbirnu evidenciju. Koji je mogući razlog?
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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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U šifarniku tarifnih brojeva proverite poreske stope, koje ste koristili na dokumentu 25-3700-0000001. Potrebno je da imaju označene kolone: PDV se uzima u obzir i PDV se obračunava
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Obrazac Zbirne evidencije PDV ne prikazuje primljeni avans u delu Avansne uplate
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