Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Čemu služi dokument 1500- Sumarno fakturisanje
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Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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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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