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Knjiženje PDV obrasca
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HD_reported
#1 Posted : 26 June 2024 16:50:00(UTC)
HD_reported

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 31
Zašto postoji razlika između automatskog knjiženja PDV obrasca i PDV obrasca?
HD_responded
#2 Posted : 26 June 2024 16:50:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67
Automasko knjiženje sumira iznose po kontima PDV koji se nalaze na temeljnica tj glavnoj knjizi. Ukoliko nije uskađeno knjiženje sa PDV obrasce, postoji mogućnost da nisu proknjiženi svi računi ili su proknjiženi sa pogrešnim datumom. Preporuka je da se pokrenu kontrolni ispisu u PDV obrascu kako bi dobili izvještaj sa razlikama.
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