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Obrazac za PPPDV - Podatak u pogrešnom polju
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knezevic.vesna
#1 Posted: : 14 February 2013 12:12:12(UTC)
knezevic.vesna

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Na obrascu PPPDV iznos izlaznih faktura koje se tiču izvoza Panteon upisuje u polje 002 a po Zakonu taj iznos treba da bude upisan u polje 001.
Šta treba da se uradi kako bi se ispravila greška?
Stampa123
#2 Posted: : 14 February 2013 13:17:40(UTC)
Stampa123

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Proverite koja poreska stopa je korišćena na dokumentu (treba R0) a i podešavanja u šifarniku tarifnih brojeva
knezevic.vesna
#3 Posted: : 14 February 2013 13:42:43(UTC)
knezevic.vesna

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Proverila sam PDV je R0, a možete li mi reći šta treba podesiti u šifarniku tarifnih brojeva.
ManojloM
#4 Posted: : 25 February 2013 20:45:20(UTC)
ManojloM

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I mene zanima resenje ovog problema...
SLAVS
#5 Posted: : 04 March 2013 15:10:28(UTC)
SLAVS

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U šifarniku tarifnih brojeva (podešavanje/računovodstvo/tarifni brojevi) za poresku stopu R0 treba da bude unet procenat poreza 0%, i da se označe polja PDV se obrač. i PDV se uzima u obzir.
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