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HD_prijavio
#1 Posted : 23 October 2025 13:32:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Čemu služi dokument 1500- Sumarno fakturisanje
HD_odgovorio
#2 Posted : 23 October 2025 13:32:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Sumarni prijem se koristi tamo gde nam dobavljač više otpremnica fakturiše sa jednim računom. Osnovno značenje sumarne fakture je da ne utiče na stanje skladišta (tu ulogu ima interni prijem), a spada u poresku evidenciju i osnova je za knjiženje obaveze prema dobavljačima.

Otpremnice, kreirane samo sa internim prijemima, možemo na taj način dopuniti sa fakturom.
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