Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Zašto se ulazni račun od dobavljača koji nije PDV obveznik ne povlači u KUF?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Ukoliko ste na računu koristili stopu NN (PDV se ne obračunava i ne uvažava) dokument se neće uvažiti niti prikazati na PDV obračunu. U takvim slučajevima, preporućeno je da koristite stopu P0 - isporuke/prijemi oslobođene plaćanja PDV-a kako bi vam se račun mogao prikazati u pdv prijavi.
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