Preduzeće iz Holandije vrši prevoz robe do granice sa Srbijom. Međutim, došlo je do odlaganja u prevozu, pa je preduzeće iz Srbije, koje se bavi posredstvom, fakturisalo domaćem pravnom licu za koje se taj prevoz i vrši, to odlaganje prevoza do granice sa Srbijom. Faktura je ispostavljena bez PDV-a. Da li je faktura ispravna i koji je osnov za fakturisanje bez obračunatog PDV-a?

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