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Različite pozicije POPDV-a za nabavke od dobavljača koji jeste i nije poreski obveznik
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HD_prijavio
#1 Posted: : 31 July 2024 15:46:00(UTC)
HD_prijavio

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Koje podešavanje treba da se koristi za različite pozicije POPDV-a ako se na istom robnom dokumentu evidentira nabavka od dobavljača koji nije u sistemu PDV-a i od dobavljača koji je obveznik?
HD_odgovorio
#2 Posted: : 31 July 2024 15:46:00(UTC)
HD_odgovorio

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Na vrsti dokumenta u okviru taba POPDV u koloni Način prodaje izaberemo koji je odgovarajući način prodaje i za taj red upišemo pozicije.
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