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Datum PDV na fakturama na SEF-u
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HD_reported
#1 Posted : 06 December 2023 14:38:00(UTC)
HD_reported

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 31
Korisnik nam je prijavio da mu račun koji šalje na SEF nije ispravan, tj na računu mu izlazi Datum obračuna pdv-a je datum prometa, ona želi da joj na računu stoji datum obračuna pdv-a je datum slanja. Da li i na koji način se ovo može podesiti?
HD_responded
#2 Posted : 06 December 2023 14:38:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67
Ako su Datum PDV-a i Datum Slanja ISTI,a datum Prometa (otpremnice) različit od ova 2 navedena, onda će datum PDV-a biti jedanak datumu slanja.

U slučaju da želite da datum PDV bude datum prometa, tako i na fakturi postavite.
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