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PDV_osnovica u jednom, PDV u dr. mesecu
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HD_prijavio
#1 Posted : 16 October 2013 16:57:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Kako evidentirati dokumenta uvoza kad PDV nije placen u istom mesecu kad i dokument? Osnovica bi trebalo da se evidentira u PDV prijavi u mesecu prijema dokumenta a porez u mesecu placanja racuna? Ovo se odnosi i na poljoprivrednike.
HD_odgovorio
#2 Posted : 16 October 2013 16:57:00(UTC)
HD_odgovorio

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na usersite
<a href="https://usersite.datalab.eu/Novica/tabid/188/articleType/ArticleView/articleId/1454/language/sr-Latn-CS/Izmene-PDV-na-556000.aspx">https://usersite.datalab.eu/Novica/tabid/188/articleType/ArticleView/articleId/1454/language/sr-Latn-CS/Izmene-PDV-na-556000.aspx</a> 
u word dokumentu koji se nalazi u delu Fajlovi, nalazi se uputstvo za situacije kada  se osnovica prikazuje u jednom a PDV u drugom periodu.
HD_odgovorio
#3 Posted : 16 October 2013 16:57:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

Odlicno resenje!. Hvala puno.
Resen problem.
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