{"id":494,"date":"2024-09-17T07:20:15","date_gmt":"2024-09-17T07:20:15","guid":{"rendered":"https:\/\/softsky.rs\/softskyblog\/?p=494"},"modified":"2024-09-30T19:27:32","modified_gmt":"2024-09-30T19:27:32","slug":"fiskalni-racuni-zepdv-sef","status":"publish","type":"post","link":"https:\/\/softsky.rs\/softskyblog\/2024\/09\/17\/fiskalni-racuni-zepdv-sef\/","title":{"rendered":"Fiskalni racuni-Izvestaj za SEF"},"content":{"rendered":"\n<p>Dos,windows i web app.<br>Fiskalni racuni od dobavljaca unose se u &#8216;Evidenciju prethodnog poreza&#8217; na SEF-u, a ne u zbirnu prijavu(ZEPDV).<br>U okviru KPR knjige dodato je ranije check polje da je racun fiskalni.<br>Pri stampi KPR knjige mozete videti koji su to racuni(anallitiku).<br>Kod stampe imate dodatni izvestaj &#8216;<strong>Rekapitulacija SEF<\/strong>&#8216; u kome imate podatke za unos u evidenciju na sef-u.<br>Fiskalni racuni: osnovica i pdv razdvojeno 10% i 20%<br>Fiskalni racuni pdv koji se moze odbiti<br>Fiskalni racuni-avansi:\u00a0osnovica i pdv razdvojeno 10% i 20%<br>Dos app: Knjiga KPR -> F5 ->Oznacite &#8216;Rekapitulacija SEF&#8217; sa &#8216;Da&#8217;<br>Windows app: Knjiga KPR ->Stampa-> kod izbora cekirajte\u00a0&#8216;Rekapitulacija SEF&#8217;<br>Web app:\u00a0Knjiga KPR ->Stampa-> kod vrste stampe izaberite\u00a0&#8216;Rekapitulacija SEF&#8217;<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dos,windows i web app.Fiskalni racuni od dobavljaca unose se u &#8216;Evidenciju prethodnog poreza&#8217; na SEF-u, a ne u zbirnu prijavu(ZEPDV).U okviru KPR knjige dodato je ranije check polje da je racun fiskalni.Pri stampi KPR knjige mozete videti koji su to racuni(anallitiku).Kod stampe imate dodatni izvestaj &#8216;Rekapitulacija SEF&#8216; u kome imate podatke za unos u evidenciju\u2026 <span class=\"read-more\"><a href=\"https:\/\/softsky.rs\/softskyblog\/2024\/09\/17\/fiskalni-racuni-zepdv-sef\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,4,1,5,6],"tags":[],"class_list":["post-494","post","type-post","status-publish","format-standard","hentry","category-dos-aplikacija","category-novosti","category-uncategorized","category-web-aplikacija","category-windows-aplikacija"],"_links":{"self":[{"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/posts\/494","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/comments?post=494"}],"version-history":[{"count":3,"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/posts\/494\/revisions"}],"predecessor-version":[{"id":498,"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/posts\/494\/revisions\/498"}],"wp:attachment":[{"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/media?parent=494"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/categories?post=494"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/softsky.rs\/softskyblog\/wp-json\/wp\/v2\/tags?post=494"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}