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Kako evidentirati zavisne troškove prevoznika i špeditera u vezi sa uvozom?
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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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Svaka faktura prevoznika i špeditera unosi se u zaseban red kao dokument tipa 04.
Za prevoznika: unesite vrijednosti koje su uključene u ZUT.
Za špeditera: unesite vrijednost usluge i iznose carine/PDV-a koje je špediter platio u ime preduzeća. PDV na uslugu špeditera unosi se u odgovarajuća polja za neodbitni PDV (32, 33, 34) ako se ne može odbiti.
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