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HD_prijavio
#1 Posted : 07 May 2025 17:08:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Kako se evidentira uplata od strane dobavljača?
HD_odgovorio
#2 Posted : 07 May 2025 17:08:00(UTC)
HD_odgovorio

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Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Uplata se knjiži kao redovan priliv, ali uz naznaku da se radi o uplati PDV-a po posebnoj shemi. To omogućava korektno vođenje evidencije u knjizi ulaznih faktura.
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