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Privremeno neodbitni pdv
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HD_prijavio
#1 Posted : 12 May 2025 14:11:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Imam jedno pitanje, da li imate slucaj da knjizite nesto na privremeno neodbitni pdv?

Da li to mora ici u krajnju potrosnju?

Jer tipa ako uknjizim neki racun na 31.12. Da bi mi usao u proslu gofinu kao trosak a pdv koristim u januaru naredne godine, da li se to evidentira kroz krajnju potrosnju? Jer ja kad koristim sistemski PN on meni njega ne evidentora uopce kroz kuf
HD_odgovorio
#2 Posted : 12 May 2025 14:11:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Da, taj ulazni pdv je u tom trenutku neodbitni i treba se evidentirati kao krajnja potrošnja. Kada se(i ako se) ostvari pravo na odbitak, za taj iznos će se umanjiti vrijednost polja krajnje potrošnje, a uvećati polje za odbitni ulazni porez.
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