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HD_prijavio
#1 Posted: : 16 August 2012 12:29:00(UTC)
HD_prijavio

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Zašto na ulaznom računu za avans (160) nema mogućnosti za korekciju PDV-a kako je to uobičajeno za sve druge ulazne račune? Kako korigirati PDV prema računu dobavljača za avans?
HD_odgovorio
#2 Posted: : 16 August 2012 12:29:00(UTC)
HD_odgovorio

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Pozdrav,

imamo remark 32579, dl je 18.12.2012.

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