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nema datuma placanja PDV-a
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HD_prijavio
#1 Posted : 10 January 2012 17:07:00(UTC)
HD_prijavio

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Datum placanja PDV-a se ne pojavljuje na ulaznoj kalkulaciji uvoza.
Ili tacnije receno pojavi se i nestane.
HD_odgovorio
#2 Posted : 10 January 2012 17:07:00(UTC)
HD_odgovorio

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bice sredjeno u patchu 06.01.2012.
HD_odgovorio
#3 Posted : 10 January 2012 17:07:00(UTC)
HD_odgovorio

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ok
edomesih
#4 Posted : 12 January 2012 12:54:58(UTC)
Edo

Rank: Member

Joined: 23/12/2011(UTC)
Posts: 5
Ako će neko nešto ispravljati vezano za datum plaćanja PDV-a, neka onda promijeni da taj datum ne utiče više na PDV prijavu.
Tj.da se ulazna faktura iz uvoza tretira kao i sve ostale ulazne fakture kada je Datum PDV-a u pitanju. Promijenjen je u zakon.
PDV obračunat kod uvoza se može koristiti kao odbitni odmah, a ne od dana uplate PDV-a. Ostala je obaveza plaćanja u određenom roku...
Datum nije loše da ostane radi dodatne kontrole ....
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