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PDV stopa kod neobveznika - Fiskalizacija
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mario.vidak
#1 Posted: : 26 January 2012 23:39:33(UTC)
mario.vidak

Rank: Member

You have been a member since:: 17/11/2011(UTC)
Posts: 13
Poštovani,

Zanima me da li postoji način da kroz izlazne račune veleprodaje prilikom slanja na fiskalni printer se koristi VatInfo="4".

Korisnik nije PDV obveznik, ali ima potrebu za izdavanjem i veleprodajnih računa, te da mu na fiskalnim računima koje izdaje uz fakture ne stoje sve nabrojane stavke, nego jedna stavka "stavke po fakturi".


Na koji god način da postavim program, on uvijek koristi VatInfo="1".


Program je nadograđen na zadnji build.



Unaprijed zahvaljujem.
ALEM.S
#2 Posted: : 27 January 2012 12:38:14(UTC)
ALEM.S

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Posts: 44

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

niste naveli o kojem fiskalnom štampaču je riječ ? Kako se postavlja integracija sa fiskalnim driverima, pojedinih Fiskalnih proizvođača, možete pronaći u detaljnim upustvima na našim stranicama.

http://www.datalab.ba/fi...ija-bosne-i-hercegovine/

Nema na čemu,

lp
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