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Blago
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Zaloga
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Pasivno oplemenitenje
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You have been a member since:: 11/01/2013(UTC)
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Lepo prosim za pomoč. Kako se knjiži pasivno oplemenitenje. V Bosno bomo iz SLO poslali material-pločevino, po enem mesecu približno pa nazaj uvozili izdelek-korito. Imamo odločbo carine, za tak postopek. Material verjetno damo iz kta zalog -31o na predelavo kto 3l6.(materialno in v GK) Kako in kdaj pa razknjižimo kto 316. Račun bomo prejeli samo za oplemenitenje.
Ali kdo ve, kje bi lahko prebrala kakšno pojasnilo s prakitičnimi primeri knjiženja v GK in materialnem knjigovodstvu ter kako to speljati v Pantheonu?
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Usersite
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UserSite SI
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Blago
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Zaloga
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Pasivno oplemenitenje
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