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Roba
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Ispis računa za rabljena dobra
Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Pozdrav,
Prema Zakonu o PDV-u, na računima za isporuke po posebnom postupku oporezivanja marže nije dozvoljeno iskazivanje PDV-a pa bi zbog toga trebalo malo oblikovati ispise.
Sa naših standardnih ispisa (npr. sa ispisa 241) trebalo bi u slučaju ako se prodaje rabljeno dobro:
- ukloniti stupac PDV%
- stupac "Vrijednost bez PDV-a" preimenovati u "Vrijednost"
- Ukloniti podataka o PDV-u u rekapitulaciji "za platiti"
- Ukloniti u potpunosti podataka o razradi poreznih stopa
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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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Usersite
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UserSite HR
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Roba
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PDV
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Ispis računa za rabljena dobra
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