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Izvoz podataka za PDV u e-porezna
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abaton
#1 Posted: : 09 July 2012 12:19:51(UTC)
abaton

Rank: PA User

You have been a member since:: 21/01/2010(UTC)
Posts: 3
Pri obračunu PDV-a nemamo nikakvih plaćanja za usluge ino poduzetnika stavak III/7 stupci 1,2,3. U obrascu 2FR je sve ispravno prikazano.
Kad se izvrši izvoz podataka za e-poreznu te učita datoteka PDV-a obrazac eporezne prikazuje neki iznos u stupcu 1 točke III/7 što nije ispravno i ne odgovara prikazu u obrascu 2FR. Stupci 2 i 3 navedene točke su ispravni (vrijednost 0). Vrijednost koja se pojavi u stupcu 1 točke III/7 ne pojavljuje se nigdje u tablici obračuna PDV iz koje se generira datoteka za e-poreznu.
marinao
#2 Posted: : 10 July 2012 14:27:57(UTC)
marinao

Rank: Member

You have been a member since:: 21/09/2011(UTC)
Posts: 10
Pozdrav

ovo je ispravljeno u buildu 55.57.10

lp,
Marina
abaton
#3 Posted: : 11 July 2012 12:05:35(UTC)
abaton

Rank: PA User

You have been a member since:: 21/01/2010(UTC)
Posts: 3
Puno hvala,
vidim da sam još na ver. 55.56.33
lp,
Vlado
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