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UFA i otvorena porezna razdoblja
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HD_prijavio
#1 Posted : 15 April 2014 10:52:00(UTC)
HD_prijavio

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Greška kod knjiženja ulaznih računa ( kad postoji otvoreno PDV razdoblje) očituje se kao nepravilan iznos neodbitnog dijela PDV ( vidi pod rekapitulacija poreza). Kada buduća PDV razdoblja nisu otvorena, tada je iznos neodbitnog dijela poreza dobar.
HD_odgovorio
#2 Posted : 15 April 2014 10:52:00(UTC)
HD_odgovorio

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Pozdrav,

molim Vas objašnjenje s primjerima, da mogu vidjeti kako se i gdje to javlja.

Hvala i lp
Sandra
HD_odgovorio
#3 Posted : 15 April 2014 10:52:00(UTC)
HD_odgovorio

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Draga Sandra,
MArina je upoznata s ovim problem i već se spajala na naš server. Tom prilikom predložila je nadogradnju. Isto smo napravili no problem se pojavljuje i dalje.

Slika koja prikazuje grešku je u prilogu .
HD_odgovorio
#4 Posted : 15 April 2014 10:52:00(UTC)
HD_odgovorio

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Pozdrav,

Molim Vas da provjerite na panelu Obračun PDV-a u koloni Udio, da li imate nešto uneseno? Ovdje mora stajati 1,00, šaljem sliku da vidite na šta mislim.

LP
Sandra
HD_odgovorio
#5 Posted : 15 April 2014 10:52:00(UTC)
HD_odgovorio

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Draga Sandra,
prema vašoj uputi , problem je riješen.
Lp,
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