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Knjiženje manjka na inventuri - PDV
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HD_prijavio
#1 Posted: : 17 February 2025 14:05:00(UTC)
HD_prijavio

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Poštovani.

Molim Vas pomoć kako knjižiti manjak na inventuri a da se vidi u PDv obrascu.

Hvala
HD_odgovorio
#2 Posted: : 17 February 2025 14:05:00(UTC)
HD_odgovorio

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Manjak po inventuri se knjiži preko dokumenta manjka koji se kreira nakon potvrđivanja inventure.
Na nedozvoljeni manjak potrebno je obračunati PDV i prikazati ga u PDV evidencijama.
Kreirate izdani račun sa neto cijenom koja je u stvari vrijednost nedozvoljenog manjka na inventuri na koju je potrebno obračunati PDVo od 25%. Račun će se vidjeti u knjizi IRA i u PDV obračunu.
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