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HD_prijavio
#1 Posted: : 03 June 2025 11:33:00(UTC)
HD_prijavio

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Kako se evidentira neodbitni PDV u PANTHEON-u?
HD_odgovorio
#2 Posted: : 03 June 2025 11:33:00(UTC)
HD_odgovorio

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U dokumentu prijema unosi se puni iznos fakture sa iskazanim PDV-om.

U tarifnom broju (npr. P2) se označava da je PDV neodbitan.

PDV se knjiži kao trošak, a ne kao odbitna stavka.
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