Names of items used to record advance payments:
QUANTITY field
(always enter 1)
10: Advance (Đ) - Gross amount of paid advance at a VAT rate of 20% - at the general rate
11: Advance (E) - Gross amount of advance paid at a VAT rate of 10% - at a special rate
12: Advance (G) - Amount of paid advance for sales exempt from VAT - 0%
13: Advance (A) - Amount of advance for taxpayers who are not in the VAT system - 0%
- Esir user (cashier) in this case should be able to change the price of items
which are used to record advance payments, and are given in the table above.
- Each subsequent Advance-Sales account has the number of the previous Advance-Sales account as a reference number.
- During the formation of the final turnover-Sales account, the Advance-Refund account is previously formed.
- The Advance-Refund account has the number of the last Advance-Sales account as a reference number, and the final account, Sales-Invoice, has the Advance-Refund account number as a reference number.
- An Advance-Refund invoice is not issued to the customer.
- The advertisement field below the title line that marks the end of the fiscal account is a mandatory field in this case.
- At the Avans-Prodaja account, and at the customer's request, in the advertisement field, Esir user
(cashier) enters items that are subject to advance payments.
- At the final bill, Promet-Prodaja, the cashier, in the Advertising field, must enter
the number and date of the last Advance-Sales invoice, and other data at the buyer's request.
- The data in the footer of the account are data that are not sent to the PFR, i.e. they do not arrive at SUF.