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Ispis računa za rabljena dobra
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HD_prijavio
#1 Posted : 03 April 2014 11:02:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
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
HD_odgovorio
#2 Posted : 03 April 2014 11:02:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Pozdrav

Remark 41246.
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