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UNOS RAČUNA TROŠKOVA U KOJEM JE STAVKA BESPOREZNA - KNJIŽENJE RAČUNA S TEHNIČKOG KOD OBNOVE REGISTRACIJE
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Jakov K
#1 Posted : 31 August 2020 15:47:54(UTC)
Jakov K

Rank: Member

Joined: 16/01/2016(UTC)
Posts: 14
Kod prijema računa npr s tehničkog, jedna stavka je Porez na cestovna motorna vozila.
Kako to unijeti.

Ili kad je jedna stavka zetezna kamata...

Ta stavka uđe u osonovicu za PDV bez obzira ako napišeš da pripada tarifnom broju neoporezivo npr NN.
Poslije u poreznoj URA javi grešku...

Ima li neki elegantni način da se ovo rješi?
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