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Novi pravilnik o PDV-u
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HD_prijavio
#1 Posted : 21 March 2012 16:23:00(UTC)
HD_prijavio

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izašao je novi pravilnik o PDV-u sa novim obrascima: PDV, PDV-K, I-RA i U-RA.
Obrasci su u prilogu.
Ostali obrasci se nisu mijenjali.
HD_odgovorio
#2 Posted : 21 March 2012 16:23:00(UTC)
HD_odgovorio

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Ovo sam ja pogledala u petak, remarkom 33620 ćemo napraviti nove obrasce za knjigu izdanih i primljenih računa te PDV obrazac.
Sutra u alphi će biti raspoloživo za testiranje.
Što se tiče PDV-K obrasca - da li je to obrazac koji će vrijediti za konačni obračun PDV-a za 2011. godinu, ili je za to aktualan obrazac koji se dobije iz obračuna PDV-K , tip 3 - ispis 2FH ?

HD_odgovorio
#3 Posted : 21 March 2012 16:23:00(UTC)
HD_odgovorio

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provjerila sam na stranicama Ministarstva financija, obrazac PDV-K koji je aktualan za 2011. godinu je još uvijek onaj stari (tip 3, ispis 2FH), što je i logično jer u 2011. nije bilo poreza od 25% :-)
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