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eFaktura odbijena od strane subjekta javnog sektora
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HD_reported
#1 Posted: : 26 March 2024 11:11:00(UTC)
HD_reported

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 31
Postovani,

Sta je potrebno uraditi u situaciji kada subjekat javnog sektora odbije fakturu na SEF-u?
HD_responded
#2 Posted: : 26 March 2024 11:11:00(UTC)
HD_responded

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 67
Potrebno je fakturu stornirati u Pantheon-u, potom kreirati novu, ispravnu fakturu i poslati na SEF.
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