Pdv-obracun

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ABC TREJD

NAZIV OBRAČUN PDV ZA PERIOD

01-30,04 IZLAZ

OZNAKA RADNJE STR KOM PROIZ

18% 8% OSNOVICA PDV OSNOVICA 1864073.75 335533.25 107872.88 19417.12 99058.00 17830.44

2071004.63

372780.81

IZVOZ

PDV

0.00

0.00

0.00

OSLBOĐEN O PDV

0.00

ULAZ OZNAKA RADNJE STR PROIZ

ULAZI razno POLJOPRIVREDA OSNOVICA PDV OSNOVICA PDV 1601070.86 285503.82 355810.82 64045.92

1956881.68

349549.74

PODACI ZA

EPPDV

IZLAZ

0.00

0.00

OSNOVICA:

izvoz

001

zdravstvo

002

opšta stopa

003

posebna stopa

004

2071005

ULAZ

0.00 PDV:

103

372781

104

2071005

005

ZBIR

UVOZ OSNOVICA PDV

105

OSNOVICA:

372781 PDV:

uvoz

006

106

poljoprivreda

007

107

ostalo

008

1956882

108

349550

ZBIR

009

1956882

109

349550

109

23231

PORESKA OBAVEZA (105-109) KREDIT IZ PRETHODNOG PERIODA RAZLIKA ZA UPLATU ILI KREDIT ZA NAREDNI PERIOD

23231

0.00