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Likvidatura za EU dobavljače
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HD_prijavio
#1 Posted : 15 May 2024 14:57:00(UTC)
HD_prijavio

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Želimo vršiti plaćanja prema našim dobavljačima iz EU. Gdje se unosi račun banke iz EU i swift/BIC kod.
HD_odgovorio
#2 Posted : 15 May 2024 14:57:00(UTC)
HD_odgovorio

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Joined: 14/08/2009(UTC)
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U Šifrantu subjekata, za dobavljača iz EU, na tabu Računi/Domaći računi potrebno je unijeti banku, transakcijski račun, UPN referencu i SWIFT/BIC kod koji taj dobavljač ima kod svoje banke. Ostali podaci su proizvoljni za unos.
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