Forum

Welcome Guest! To enable all features please try to register or login.
eFaktura odbijena od strane subjekta javnog sektora
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_reported
#1 Posted : 26 March 2024 11:11:00(UTC)
HD_reported

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 31
Postovani,

Sta je potrebno uraditi u situaciji kada subjekat javnog sektora odbije fakturu na SEF-u?
HD_responded
#2 Posted : 26 March 2024 11:11:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67
Potrebno je fakturu stornirati u Pantheon-u, potom kreirati novu, ispravnu fakturu i poslati na SEF.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0.458 seconds.