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ino usluge na pdv prijavi
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HD_prijavio
#1 Posted : 14 August 2009 14:11:13(UTC)
HD_prijavio

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kako postaviti parametre da se ino usluge pravilno prikazu na pdv prijavi.
za ovo postoji zakonska osnovica.
HD_odgovorio
#2 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

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HD_odgovorio
#3 Posted : 14 August 2009 14:11:13(UTC)
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Odlicno majstore.
Smatram ovo zatvorenim. Ocjena 5 !

Pozdrav
HD_odgovorio
#4 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

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Izgleda da se nismo razumjeli.

RADI SE O UVOZU INO USLUGA !

One imaju specijalni tretman. Vidi sluzbeni list o nacinu tretmana ovih usluga na PDV prijavi !

Dakle dopunjeno pitanj eglasi: Kako postaviti uvoz INO usluga u Pantehonu da dobijemo PDV prijavu
po zakonskim normama koje vaze za uvoz INO usluga.

Pozdrav


HD_odgovorio
#5 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

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Jesi ovo pitanje napravio za voju kompaniju nili za Datalab?
HD_odgovorio
#6 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

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B.P.
HD_odgovorio
#7 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

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To je pitanje za Datalab
HD_odgovorio
#8 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

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1. Doboro, onda ću te prebaciti. Ubudće molim te pazi kada otvaraš ticket, na koga ga otvaraš. Jer onda manje moraš čekati do odgovora.

2. Postavke su jednostavne

- Artikal mora da bude usluga
- Dobavljač/Kupac mora da bude inostrano lice
- Način prodaje/nabavke -> Uvoz/izvoz
- Odgovoarajuču poreznu stopu moraš koristiti (npr. za izvoz je to P0 u demo bazi)

Ja sam pokušao primjer sa izvozom i pojavljuje se regularno iznos PDV-a odnosno prometa jer je stopa 0%, na polju 12 PDV prijave (Vrijednost izvoza)

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