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Unos primljenog računa od nerezidenta
Rank: Datalab
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Kako unosimo primljeni račun od nerezidenta?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Primljeni račun od nerezidenta unosimo kao i račun za bilo koju inostranu nabavku (primer Vrsta dokumenta 1900), ali u dokumentu prijema obavezno moramo postaviti u polju "Nabavka" da bude izabran "Nerezident", jer u tom slučaju unos JCI-ja nije obavezan kao prilikom odabira opcije "Uvoz" (koji može biti postavljen u samoj postavci dobavljača - u šifarniku subjekta).
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Usersite
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UserSite SR
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Roba
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Unos primljenog računa od nerezidenta
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