Pravno lice, koje kupuje od domaćih dobavljača vaučere koje daje zaposlenima (kupovina nekog poklona), je prilikom poslednje kupovine vaučera, dobilo dokument “obračun za korporativne kartice”, umesto računa koji inače dobija za kupovinu vaučera. Na obračun koji je dobilo pravno lice stavljena je napomena prodavca da PDV nije obračunat u skladu sa mišljenjima Ministarstva finansija. Može li se ovakav dokument knjižiti i da li je on kao takav ispravan prilikom kupovine vaučera?

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