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PDV prijava - polje 11
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HD_prijavio
#1 Posted : 21 October 2025 16:14:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Dokument je fiskaliziran sa pogrešnom stopom (I0), te je samim tim iznos poreza 0. Izvršila sam izmjenu na stopu P0, i taj promet je potrebno da bude evidentiran u polje 11 PDV prijave. Međutim, ovaj promet jeevidentiran u polju 13. Na koji način mogu uraditi korekcije da PDV bude
HD_odgovorio
#2 Posted : 21 October 2025 16:14:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Na dokumentu nije moguće evidentirati promet sa stopom P0, a da isti bude smješten u polje 11 PDV prijave - potrebno koristiti P1 stopu. Na drugi način, nije moguće promet evidentirati u polju 11 PDV prijave. Eventualno, možete razmotriti opciju da stornirate navedeni račun i otkucate novi sa ispravnom stopom (P1).
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