<?xml version="1.0" encoding="utf-8"?>
<IncomingInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<IncomingInvoiceHeader>
<BookID>PR</BookID>
<Year>2018</Year>
<InvoiceID>99</InvoiceID>
<VendorInvoiceNumber>99</VendorInvoiceNumber>
<SupplierID>0000006</SupplierID>
<VATIdentificationNumber>SI21442266</VATIdentificationNumber>
<DocumentReceivedDate>2018-04-20T00:00:00</DocumentReceivedDate>
<InvoiceDate>2018-04-20T00:00:00</InvoiceDate>
<DeliveryDate>2018-04-20T00:00:00</DeliveryDate>
<DueDate>2018-04-20T00:00:00</DueDate>
<InvoiceAmountOriginalCurrency>150.00</InvoiceAmountOriginalCurrency>
<Currency>978</Currency>
<InvoiceAmountDomesticCurrency>150.00</InvoiceAmountDomesticCurrency>
<ModelOfControl>00</ModelOfControl>
<PaymentReference>99</PaymentReference>
<Analytics>
<CostCenterID xmlns="iC_Common.xsd">0000001</CostCenterID>
</Analytics>
<InvoiceAttachment1ID>&E {927BC95D-F7D8-44D0-B491-3F23A233FE1B} ePoslovanjeNabava.pdf</InvoiceAttachment1ID>
</IncomingInvoiceHeader>
<JournalEntry>
<PostingGroupID>PR</PostingGroupID>
<JournalEntryLines>
<JournalEntryLine>
<JournalLineID>1</JournalLineID>
<AccountID>2213</AccountID>
<Analytics>
<CostCenterID xmlns="iC_Common.xsd">0000001</CostCenterID>
</Analytics>
<DebitAmount>0.00</DebitAmount>
<CreditAmount>150.00</CreditAmount>
</JournalEntryLine>
<JournalEntryLine>
<JournalLineID>2</JournalLineID>
<AccountID>1601</AccountID>
<DebitAmount>27.05</DebitAmount>
<CreditAmount>0.00</CreditAmount>
<VAT>
<VATLineID>1</VATLineID>
<VATBookID>P</VATBookID>
<VATTypeID>D</VATTypeID>
<VATRateID>S</VATRateID>
<DeductibleVATProportionID>001</DeductibleVATProportionID>
<VATBase>122.95</VATBase>
<VATAmount>27.05</VATAmount>
<NonDeductibleVAT xsi:nil="true" />
<Prepayment>false</Prepayment>
</VAT>
</JournalEntryLine>
<JournalEntryLine>
<JournalLineID>3</JournalLineID>
<AccountID>4021</AccountID>
<Analytics>
<CostCenterID xmlns="iC_Common.xsd">0000001</CostCenterID>
</Analytics>
<DebitAmount>122.95</DebitAmount>
<CreditAmount>0.00</CreditAmount>
</JournalEntryLine>
</JournalEntryLines>
</JournalEntry>
</IncomingInvoice>
Za prodajne informacij pokličite na 080 13 20 ali pišite na info@saop.si.
Kvaliteto poslovanja in naših produktov potrjuje certifikat
Bodite na tekočem. Poslovna obvestila in nasveti s področja zakonodaje ter nasveti za delo s produktom SAOP iCenter.
© 2013 SAOP