Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Po kojem principu funkcioniše knjiženje po posebnoj šemi?
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Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Konto 2750 definiran je u Šifrantu vrsta dokumenta za odgovarajuću poreznu stopu; Pantheon ga sam popunjava. Konto 4750 (obaveza PDV-a po posebnoj shemi) preuzima iz AK. Tako nastaje par PDV-konta koji se zatvaraju tek nakon stvarne uplate.
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