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e-računi

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Oggy

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Jun 27, 2019, 5:15:29 AM6/27/19
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Ako itko čita:
Jel netko ima primjer e-računa sa više stavaka, od kojih neki imaju rabat,
te uz to da je u računu i povratna naknada?

Nikolaj Lazic

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Jun 27, 2019, 6:06:41 AM6/27/19
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Dana Thu, 27 Jun 2019 11:15:24 +0200, Oggy <og...@bilanca.hr> napis'o:
> Ako itko čita:
> Jel netko ima primjer e-računa sa više stavaka, od kojih neki imaju rabat,
> te uz to da je u računu i povratna naknada?

Ne vezano za Vase pitanje...

Kako se rjesava situacija ako ste fiskalizirali racun, a onda kupac
vrati robu? Sta se dogada s placenim porezom?

Boris Frković

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Aug 22, 2019, 12:28:43 AM8/22/19
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<?xml version="1.0" encoding="utf-8"?>
<OutgoingInvoicesData xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://fina.hr/eracun/erp/OutgoingInvoicesData/v3.2">
<Header>
<SupplierID>67573415246</SupplierID>
<InvoiceType>1</InvoiceType>
</Header>
<OutgoingInvoice>
<SupplierInvoiceID>37/PM1/2</SupplierInvoiceID>
<BuyerID>37836302645</BuyerID>
<ElectronicID>554571</ElectronicID>
<InvoiceEnvelope>
<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 HRInvoice.xsd" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<cbc:ID>HRINVOICE1</cbc:ID>
<cbc:Name>InvoiceIssuePlaceData</cbc:Name>
<ext:ExtensionAgencyID>MINGORP</ext:ExtensionAgencyID>
<ext:ExtensionAgencyName>MINGORP</ext:ExtensionAgencyName>
<ext:ExtensionAgencyURI>MINGORP</ext:ExtensionAgencyURI>
<ext:ExtensionURI>urn:invoice:hr:issueplace</ext:ExtensionURI>
<ext:ExtensionReasonCode>MandatoryField</ext:ExtensionReasonCode>
<ext:ExtensionReason>Mjesto izdavanja raÄŤuna prema Pravilniku o PDV-u</ext:ExtensionReason>
<ext:ExtensionContent>
<ext:InvoiceIssuePlace>Zagreb</ext:InvoiceIssuePlace>
</ext:ExtensionContent>
</ext:UBLExtension>
<ext:UBLExtension>
<cbc:ID>HRINVOICE1</cbc:ID>
<cbc:Name>InvoiceIssuerData</cbc:Name>
<ext:ExtensionAgencyID>FINA</ext:ExtensionAgencyID>
<ext:ExtensionAgencyName>FINA</ext:ExtensionAgencyName>
<ext:ExtensionAgencyURI>FINA</ext:ExtensionAgencyURI>
<ext:ExtensionURI>urn:invoice:hr:issuer</ext:ExtensionURI>
<ext:ExtensionReasonCode>MandatoryField</ext:ExtensionReasonCode>
<ext:ExtensionReason>Podaci o izdavatelju prema Zakonu o trgovačkim društvima</ext:ExtensionReason>
<ext:ExtensionContent>
<ext:InvoiceIssuer>Direktor društva: Boris Frković | Temeljni kapital: 20,000.00, uplaćen u cijelosti | Trgovački sud u Zagrebu | Matični broj: 080386808</ext:InvoiceIssuer>
</ext:ExtensionContent>
</ext:UBLExtension>
<ext:UBLExtension>
<cbc:ID>HRINVOICE1</cbc:ID>
<cbc:Name>IssuerLogoData</cbc:Name>
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<ext:IssuerLogo />
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<cbc:TaxAmount currencyID="HRK">0.00</cbc:TaxAmount>
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<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6" schemeURI="http://www.unece.org/trade/untdid/d07a/tred/tred5305.htm">O</cbc:ID>
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<cbc:EndpointID>3851886047758</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Klising d.o.o. </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>Ilica 412a, 10000 Zagreb</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
<cbc:Name />
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Klising d.o.o. </cbc:RegistrationName>
<cbc:CompanyID>67573415246</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:SenderParty>
<cac:ReceiverParty>
<cbc:EndpointID>3857071886047</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Ministarstvo kulture Republike Hrvatske </cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cac:AddressLine>
<cbc:Line>Runjaninova 2, 10000 Zagreb</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6" listName="Country" listVersionID="0.3" listURI="http://docs.oasis-open.org/ubl/os-ubl-2.0/cl/gc/default/CountryIdentificationCode-2.0.gc" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">HR</cbc:IdentificationCode>
<cbc:Name />
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Ministarstvo kulture Republike Hrvatske </cbc:RegistrationName>
<cbc:CompanyID>37836302645</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:ReceiverParty>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" encodingCode="base64" filename="IR190005 MINISTARSTVO KULTURE REPUBLIKE HRVATSKE.PDF">JVBERi0xLjQKJ... ovaj dio je odrezan ...yNAolJUVPRgo=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</AttachedDocument>
</AttachedDocumentEnvelope>
</OutgoingInvoice>
</OutgoingInvoicesData>

Boris Frković

unread,
Aug 22, 2019, 12:31:06 AM8/22/19
to
Dana četvrtak, 27. lipnja 2019. u 12:06:41 UTC+2, korisnik Nikolaj Lazic napisao je:
>
> Ne vezano za Vase pitanje...
>
> Kako se rjesava situacija ako ste fiskalizirali racun, a onda kupac
> vrati robu? Sta se dogada s placenim porezom?

Napravi se storno račun za vraćenu robu i taj storno se fisklizira.

Oggy

unread,
Aug 22, 2019, 8:49:14 AM8/22/19
to
Ne koristim taj među-format od e-računa, imam UBL 2.1 shemu, koja prolazi
kod svih providera.

"Boris Frković" wrote in message
news:28c552ca-7fe7-4d9e...@googlegroups.com...
<ext:ExtensionReason>Mjesto izdavanja raÄŤuna prema
Pravilniku o PDV-u</ext:ExtensionReason>
<ext:ExtensionContent>
<ext:InvoiceIssuePlace>Zagreb</ext:InvoiceIssuePlace>
</ext:ExtensionContent>
</ext:UBLExtension>
<ext:UBLExtension>
<cbc:ID>HRINVOICE1</cbc:ID>
<cbc:Name>InvoiceIssuerData</cbc:Name>
<ext:ExtensionAgencyID>FINA</ext:ExtensionAgencyID>
<ext:ExtensionAgencyName>FINA</ext:ExtensionAgencyName>
<ext:ExtensionAgencyURI>FINA</ext:ExtensionAgencyURI>
<ext:ExtensionURI>urn:invoice:hr:issuer</ext:ExtensionURI>
<ext:ExtensionReasonCode>MandatoryField</ext:ExtensionReasonCode>
<ext:ExtensionReason>Podaci o izdavatelju prema Zakonu o
trgovačkim dru̡tvima</ext:ExtensionReason>
<ext:ExtensionContent>
<ext:InvoiceIssuer>Direktor dru̡tva: Boris
FrkoviÄ‥ | Temeljni kapital: 20,000.00, uplaÄ‥en u cijelosti |
TrgovaÄŤki sud u Zagrebu | MatiÄŤni broj: 080386808</ext:InvoiceIssuer>
<cbc:Name>Pero PeriÄ‥</cbc:Name>
<cbc:Name>Pero PeriÄ‥</cbc:Name>
<cbc:ElectronicMail>pisa...@minkul.hr</cbc:ElectronicMail>
</cac:AccountingContact>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2017-09-25</cbc:ActualDeliveryDate>
<cbc:ActualDeliveryTime>12:05:21</cbc:ActualDeliveryTime>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode listID="UN/ECE 4461" listAgencyID="6"
listName="PaymentMeansCode" listVersionID="D10B"
listURI="http://docs.oasis-open.org/ubl/os-UBL-2.1/cl/gc/default/PaymentMeansCode-2.1.gc"
listSchemeURI="urn:un:unece:uncefact:codelist:standard:UNECE:PaymentMeansCode:D10B">42</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2017-10-24</cbc:PaymentDueDate>
<cbc:PaymentChannelCode
listAgencyName="CEN/BII">IBAN</cbc:PaymentChannelCode>
<cbc:InstructionID>37-1-2</cbc:InstructionID>
<cbc:InstructionNote>PlaÄ‥anje po raÄŤunu
podlijeĚĞe oporezivanju po ÄŤl. 33. stavak 3 Zakona o
<cbc:TaxExemptionReason>Povratna naknada ne podlijeĚĞe
oporezivanju po ÄŤl. 33. stavak 3 Zakona o PDV-u</cbc:TaxExemptionReason>
podlijeĚĞe oporezivanju po ÄŤl. 33. stavak 3 Zakona o
podlijeĚĞe oporezivanju po ÄŤl. 33. stavak 3 Zakona o
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