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Vlastita potrošnja - osnovica
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HD_prijavio
#1 Posted: : 04 September 2013 14:52:00(UTC)
HD_prijavio

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Da li osnovica dok vlastite potrošnje (3L0) treba da uđe u osnovicu (003) izlaznog pdv-a u pppdv obrascu?
Korisnik je prijavio da u obračunu za 7. mesec ovaj iznos osnovice nije uključen.
HD_odgovorio
#2 Posted: : 04 September 2013 14:52:00(UTC)
HD_odgovorio

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Da bi se u polju 003 PPPDV obrasca prikazala i osnovica, potrebno je dokument u kome se unosi vlastita potrošnja definisati u šifarniku VD kao dokument / materijalno.
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