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Amortizacija
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HD_prijavio
#1 Posted : 23 January 2011 14:14:00(UTC)
HD_prijavio

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Da li postoji mogućnost u Pantheonu, da se obračuna amortizacija za 20 dana? Npr.likvidirali smo osnovno sredstvo 20.10.2010, a obračun amortizacije napravili zaključno sa 30.09.2010. a korisnik želi obračun samo za tih 20 dana, da li znate neko rešenje za ovo?
HD_odgovorio
#2 Posted : 23 January 2011 14:14:00(UTC)
HD_odgovorio

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Pozdrav, prema Priv.Savetnik 22-23/2010 (Nov2010) strana 229, ukoliko je računovodstvenom politikom određeno da se amortizacija počinje obračunavati od 1. u sledećem mesecu, smatra se da bi i za sredstva namenjena prodaji/likvidaciji trebalo obračunati amortizaciju do kraja meseca u kome su određena za prodaju, pa tek onda uraditi likvidaciju.
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