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UserSite BA
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Roba
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PDV
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Privremeno neodbitni pdv
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Imam jedno pitanje, da li imate slucaj da knjizite nesto na privremeno neodbitni pdv?
Da li to mora ici u krajnju potrosnju?
Jer tipa ako uknjizim neki racun na 31.12. Da bi mi usao u proslu gofinu kao trosak a pdv koristim u januaru naredne godine, da li se to evidentira kroz krajnju potrosnju? Jer ja kad koristim sistemski PN on meni njega ne evidentora uopce kroz kuf
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Da, taj ulazni pdv je u tom trenutku neodbitni i treba se evidentirati kao krajnja potrošnja. Kada se(i ako se) ostvari pravo na odbitak, za taj iznos će se umanjiti vrijednost polja krajnje potrošnje, a uvećati polje za odbitni ulazni porez.
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Usersite
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UserSite BA
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Roba
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PDV
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Privremeno neodbitni pdv
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