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Evidenca o vstopnem DDV pri uvozu blaga

Record on Input VAT for Imports

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When you select the Record on Input VAT for Imports option in the Wizards menu, a form for entering criteria for the report will appear. You are not required to enter any criteria; if you leave all fields blank (the default), data about all entered import SADs will appear in the report:

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Date criteria

Receiving from Enter dates when SADs were received if you would like to limit the report to SADs received within a certain period.
Receiving to Enter dates when SADs were received if you would like to limit the report to SADs received within a certain period.
SAD from Enter SAD dates if you would like to limit the report
SAD from Enter SAD dates if you would like to limit the report

Other Criteria

Document Type Select a receiving document type if you would like to limit the report to documents of a single document type.
Supplier Select a supplier if you would like to limit the documents included in the report to documents for a single supplier (from field 2 of the SAD).

Once you've entered the desired criteria, click the Run button.

A report containing all the import SADs that meet the entered criteria will appear on the screen.

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