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e-računi - nastavitve na subjektu - e-računi - nastavitve na subjektu
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DANROJ
#1 Posted: : 04 February 2015 07:18:19(UTC)
DANROJ

Rank: Advanced Member

You have been a member since:: 10/09/2014(UTC)
Objave: 100
izdajamo e-račune proračunskim uporabnikom, to deluje. ko pa hoče izdati drugim firmam, ki že poslujejo z e-računi, pa zadeva enostavno ne gre skoz. kaj je potrebno nastaviti na takih subjektih, da gre zadeva skoz. imamo nastavljen e-slog, izbrano banko .... a je še kakšna "finta" :)
brigitamn
#2 Posted: : 06 February 2015 08:02:21(UTC)
brigitamn

Rank: Member

You have been a member since:: 30/06/2011(UTC)
Objave: 16
Pozdravljeni,
preverite kje ima ta stranka odprt eNabirlanik. V prilogi je link na katerem lahko preverite ali stranka posluje preko zzi-ja. http://www.bizbox.eu/eimenik/
Lp, Brigita
janeza
#3 Posted: : 06 February 2015 09:05:59(UTC)
janeza

Rank: Newbie

You have been a member since:: 29/10/2014(UTC)
Objave: 5
In če nima pri Bizbox? Potem izvoz iz Pantheona in uvoz v Halcom oz. karkoli pač že kdo ima?
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