Rank: Datalab
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Pitanje glasi:
Ako se napravi usluga prevoza naftnih derivata iz inostranstva i napravi se faktura tom kupcu,
usluga prevoza ima 17% PDV, ali se osnovica ne smije prikazati u polju 13 ( isporuke oslobođene plaćanja PDV ), već sabrana u polju 11,
a da nema PDV-a na tu osnovicu
Kako definisati tarifnu stopu na fakturi da tako uradi i normalno na KIF-u da prikaže osnovicu, bez PDV
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Rank: Datalab
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moraces ih ti mislim zatvoriti jer si ih otvorio samom sebi
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Za to je predvidjena kvacica NATO u sifrantu poreznih tarifa. AKo koristis nultu stopu bez kvacice smjesta u polje 13, a ako je ukljucena onda u polje 11. Ali mora biti nulta stopa. Vidi samo jos kako ces rijesiti to sa 17% procentom na samoj fakturi. Mozda najbolje da kreiras ispis i preoblikujes ga da iskazuje pdv prema kupcu mada ce na samom dokumentu biti nulta tarifa. Nesto u tom smislu.
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Rank: Datalab
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OK, probam sa kvačicom NATO;
Možeš zatvoriti
zatvori i ove 55397 i 55345 sam otvoriio
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