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Knjiženje kamate - nabavka osnovnog sredstva
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HD_prijavio
#1 Posted : 02 June 2025 15:37:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Kako se knjiže kamate koje se odnose na nabavku osnovnog sredstva?
HD_odgovorio
#2 Posted : 02 June 2025 15:37:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Kamate se knjiže na konto razreda 0 (npr. 0229 - Usklađivanje vrijednosti) sa protuknjiženjem na obaveze prema dobavljaču. Ovaj unos je privremen dok se vrijednost ne prenese na konta nabave OS.
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