Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
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Pozdrav Harune,
kako kod proizvodnih firmi koje se bave izvozom kod uvoza ne knjižiti carinu i PDV jer na to imaju pravo, bez obzira što se JCI uradi sa carinom i PDV?
i još ovakvi dobavljači netreba da ulaze u listu izvještaja za osnovicu poreza
ili i ovo sve trebamo isprogramirati...
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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recimo da je najbolje da proknjizis carinu i PDV na neka vanbilansna konta klase 9 i rijesen problem. Moze li ovako?
LP
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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ok, provjerio sam, mogu se premjestiti na drugu MS jer su jedinstveni artikli i onda drugačije knjižiti, samo ako KK pristane da ¨bacamo¨ na neka konta...
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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ne bi korisnik trebao praviti problem. Jos ako otvoris neka posebna konta koja oznacis kao evidencijska onda se prometi na njima nece prikazivati ni na kojem finasijskom izvjestaju.
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