Форум

Welcome Guest! To enable all features please try to register or login.
HD_prijavio
#1 Posted : 14 August 2009 14:11:13(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
HD_odgovorio
#3 Posted : 14 August 2009 14:11:13(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

Odlicno majstore.
Smatram ovo zatvorenim. Ocjena 5 !

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

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)

Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2026, Yet Another Forum.NET
This page was generated in 0,448 seconds.