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Prikaz u KUF-u PDV-a po posebnoj šemi
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HD_prijavio
#1 Posted: : 23 May 2025 15:57:00(UTC)
HD_prijavio

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Kako se podaci prikazuju u KUF-u kod posebne sheme?
HD_odgovorio
#2 Posted: : 23 May 2025 15:57:00(UTC)
HD_odgovorio

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Iznos PDV-a ide u polje 21 PDV prijave,
Osnovica i PDV za odbitak tek po uplati idu u polje 41 PDV prijave.
Obavezno postaviti ispravan period Od - Do za tačan obračun.
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