Javno preduzeće je primilo račun u papirnom obliku od pravnog lica koje nije obveznik PDV-a. Da bi platilo isti unelo ga je u e-fakture – pojedinačna evidencija PDV-a, ali sistem podatke ne prihvata niti mogu da ih izbrišu. Da li je javno preduzeće ispravno postupilo i gde i kako da se evidentiraju ovakve vrste primljenih faktura?

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