//ReportID: 257
//TipeID: 1
//LastChanged: 06.03.2013 15:12:46
//Description: Stampa dokumenta: Povratnica VP kupca kao obavestenje o knjiz. odobrenju
//LinkRepID: 257
QRVPPovKupForm(TQuickRep)=qryStavka&poPortrait@Default[2100x2970,70x60,100x100]Arial»8@10[]238#1{1}!|<frmDocVPPovKup.BeforePrint>\?/^0000/0&1@psSolid«
qryStavka(TpFIBDataSet)=169[IBMastData.FIBDataBase]{110}
{
SELECT S.POREZ, T.NAZIV, 
               SUM(ROUND2(ROUND2(S.KOLICINA * ROUND2(S.PRODAJNACENA) * (100.00 - S.RABAT)/100.00) * S.POREZ /100.00)) as IZNOSPOREZA
FROM STAVKA S LEFT JOIN TARIFE T ON S.TARIFAID = T.TARIFAID
WHERE S.VRDOK = :VRDOK AND S.BRDOK = :BRDOK AND 
               S.POREZ > 0
GROUP BY S.POREZ, T.NAZIV
ORDER BY S.POREZ
}
QRSummary(TQRBand)=rbSummary[650]»0@[]238$16777215{000011}!VPPovKupOdobDetailBandBeforePrint^0000/0&1@psSolid«
PageHeaderBand1(TQRBand)=rbPageHeader[330]238$16777215{00001}!^0000/0&1@psSolid«
QRDetail(TQRBand)=rbDetail[19]238${00001}!^0000/0&1@psSolid«
QRGroupPorezi(TQRGroup)=[2]238#qryStavka.POREZ${000001}!^0000/0&1@psSolid«
dbtPartner(TQRDBText)=PageHeaderBand1@352,45[351x36]Arial»0@11[fsBold]238#taLeftJustify${00101}QRFFaktura.qryNPP%NAZIVZASTAMPU!^0000/0&1@psSolid«
lblDatum(TQRLabel)=QRSummary@40,580[80x17]Arial»0@12[]238#taRightJustify${00101}Beograd, !^0000/0&1@psSolid«
dbtDatum(TQRDBText)=QRSummary@123,580[88x17]Arial»0@12[]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%DATUM!^0000/0&1@psSolid«
lblNaslov(TQRLabel)=PageHeaderBand1@112,199[198x23]Arial»0@13[fsBold]238#taRightJustify${00101}Knjižno odobrenje br.!^0000/0&1@psSolid«
dbtBrDok(TQRDBText)=PageHeaderBand1@354,200[73x20]Arial»8@13[fsBold]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%BRDOK!QRF.QRDocBrDokPrint^0000/0&1@psSolid«
lblPartner(TQRLabel)=PageHeaderBand1@301,45[47x17]Arial»0@10[]238#taLeftJustify${10101}Kupac:!^0000/0&1@psSolid«
dbtIntBroj(TQRDBText)=PageHeaderBand1@68,92[110x18]Arial»8@10[fsItalic]238#taLeftJustify${00100}frmDocVPPovKup.qryDokument%INTBROJ!QRF.QRDocIntBrojPrint^0000/0&1@psSolid«
dbtFirma(TQRDBText)=PageHeaderBand1@40,0[600x20]Arial Black»0@12[fsBold]238#taLeftJustify${00101}IBMastData.Firma%NAZIV!^0000/0&1@psSolid«
dbtFirma1(TQRDBText)=PageHeaderBand1@40,21[600x20]Arial Black»0@12[fsBold]238#taLeftJustify${00101}IBMastData.Firma%NAZIV2!^0000/0&1@psSolid«
dbtAdresaFirme(TQRDBText)=PageHeaderBand1@40,42[250x18]Arial Black»0@10[]238#taLeftJustify${00101}IBMastData.Firma%Adresa!^0000/0&1@psSolid«
dbtPIBFirme(TQRDBText)=PageHeaderBand1@75,60[150x17]Arial Black»0@10[]238#taLeftJustify${00101}IBMastData.Firma%PIB!^0000/0&1@psSolid«
lblPIBFirme(TQRLabel)=PageHeaderBand1@40,60[30x16]Arial Black»@10[]238#taLeftJustify${00011}PIB!^0000/0&1@psSolid«
dbtAdresa(TQRDBText)=PageHeaderBand1@352,82[351x16]Arial»0@11[]238#taLeftJustify${00101}QRFFaktura.qryNPP%ADRESA!^0000/0&1@psSolid«
dbtPIB(TQRDBText)=PageHeaderBand1@351,115[120x16]Arial»0@11[fsBold]238#taLeftJustify${00101}QRFFaktura.qryNPP%PIB!^0000/0&1@psSolid«
lblPartner1(TQRLabel)=PageHeaderBand1@311,116[30x16]Arial»0@10[]238#taLeftJustify${10101}PIB:!^0000/0&1@psSolid«
LinijaHeader1(TQRShape)=QRSummary@20,270[680x4]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
lblBrFakture(TQRLabel)=PageHeaderBand1@40,230[155x17]Arial»0@12[]238#taLeftJustify${00101}Na osnovu računa br.!^0000/0&1@psSolid«
dbtBrFakture(TQRDBText)=PageHeaderBand1@200,230[60x16]Arial»8@12[]238#taLeftJustify$#########{00101}frmDocVPPovKup.qryDokument%POPUST1DANA!^0000/0&1@psSolid«
lblDatFakture(TQRLabel)=PageHeaderBand1@265,230[20x17]Arial»0@12[]238#taLeftJustify${00101}od!^0000/0&1@psSolid«
dbtDatumFakture(TQRDBText)=PageHeaderBand1@290,230[95x16]Arial»8@12[]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%POPUST1DANA!frmDocVPPovKup.dbtPrint^0000/0&1@psSolid«
lblOdobravamo(TQRLabel)=PageHeaderBand1@40,270[250x17]Arial»0@12[]238#taLeftJustify${00101}odobravamo Vam iznos od!^0000/0&1@psSolid«
dbtIznos(TQRDBText)=PageHeaderBand1@295,270[90x17]Arial»8@12[]238#taCenter$###,###,##0.00{00101}frmDocVPPovKup.qryDokument%DUGUJE!^0000/0&1@psSolid«
lblOdobravamo1(TQRLabel)=PageHeaderBand1@390,270[250x17]Arial»0@12[]238#taLeftJustify${00101}dinara, u kojem su sadržani:!^0000/0&1@psSolid«
lblOsnovica(TQRLabel)=PageHeaderBand1@175,310[100x16]Arial»0@12[]238#taRightJustify${00101}Osnovica!^0000/0&1@psSolid«
lblPDV(TQRLabel)=QRSummary@175,0[100x16]Arial»0@12[]238#taRightJustify${00101}PDV Ukupno!^0000/0&1@psSolid«
lblUkupno(TQRLabel)=QRSummary@175,20[100x16]Arial»0@12[]238#taRightJustify${00101}Ukupno sa PDVom!^0000/0&1@psSolid«
dbtOsnovica(TQRDBText)=QRSummary@280,20[90x16]Arial»8@12[]238#taRightJustify$###,###,##0.00{00101}frmDocVPPovKup.qryDokument%DUGUJE!^0000/0&1@psSolid«
dbtPDV(TQRDBText)=QRSummary@280,0[90x16]Arial»8@12[]238#taRightJustify$###,###,##0.00{00101}frmDocVPPovKup.qryDokument%POREZ!^0000/0&1@psSolid«
dbtUkupno(TQRDBText)=PageHeaderBand1@280,310[90x16]Arial»8@12[]238#taRightJustify$###,###,##0.00{00101}frmDocVPPovKup.qryDokument%POTRAZUJE!^0000/0&1@psSolid«
lblOdobravamo2(TQRLabel)=QRSummary@40,60[600x90]Arial»0@12[]238#taLeftJustify${01101}Ovo odobrenje dostavljamo Vam u dva primerka od kojih jedan zadržavate u svojoj evidenciji, a drugi potpisan i overen sa Vaše strane u delu OBAVEŠTENJE O UMANJENJU ODBITKA PRETHODNOG PDV-a, potrebno je da nam u originalu vratite, kako bismo u knjigovodstvu sproveli knjiženje odobrenja i izvršili korekciju poreske obaveze u skladu sa odredbama Čl.21 i 31 Zakona o PDV (Službeni glasnik Republike Srbije, br. 84/2004 i 86/2004.!^0000/0&1@psSolid«
dbtOsnovica1(TQRDBText)=QRSummary@400,200[290x36]Arial»8@12[]238#taCenter${00101}IBMastData.Firma%NAZIV!^0000/0&1@psSolid«
lblOdobravamo21(TQRLabel)=QRSummary@40,330[600x20]Arial»0@13[fsBold]238#taCenter${01101}OBAVEŠTENJE O UMANJENJU ODBITKA PRETHODNOG PDV!^0000/0&1@psSolid«
lblOdobravamo22(TQRLabel)=QRSummary@40,350[600x16]Arial»0@12[]238#taCenter${01101}(u skladu sa Čl.21 i 31 Zakona o PDV - Službeni glasnik RS, br. 84/2004 i 86/2004)!^0000/0&1@psSolid«
lblOdobravamo23(TQRLabel)=QRSummary@40,430[620x37]Arial»0@12[]238#taLeftJustify${01101}Obaveštavamo Vas da smo u svojim knjigama sproveli knjiženja vezana za navedeno knjižno odobrenje br.!^0000/0&1@psSolid«
dbtBrFakture1(TQRDBText)=QRSummary@40,470[50x16]Arial»8@12[]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%BRDOK!^0000/0&1@psSolid«
lblDatFakture1(TQRLabel)=QRSummary@92,470[20x17]Arial»0@12[]238#taLeftJustify${00101}od!^0000/0&1@psSolid«
dbtDatFakture1(TQRDBText)=QRSummary@115,470[95x16]Arial»8@12[]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%DATUM!^0000/0&1@psSolid«
lblOdobravamo24(TQRLabel)=QRSummary@40,490[550x16]Arial»0@12[]238#taLeftJustify${01101}i da smo po tom osnovu umanjili odbitak prethodnog PDV-a u iznosu od!^0000/0&1@psSolid«
dbtPDV181(TQRDBText)=QRSummary@40,510[90x16]Arial»8@12[]238#taRightJustify$###,###,##0.00{00101}frmDocVPPovKup.qryDokument%POREZ!^0000/0&1@psSolid«
dbtPartner12(TQRDBText)=QRSummary@400,580[290x36]Arial»0@12[]238#taCenter${00101}QRFFaktura.qryNPP%NAZIVZASTAMPU!^0000/0&1@psSolid«
dbtPDVIznos(TQRDBText)=QRDetail@280,0[90x16]Arial»8@12[]238#taRightJustify$###,###,##0.00{00101}qryStavka%IZNOSPOREZA!^0000/0&1@psSolid«
dbtPDVOpis(TQRDBText)=QRDetail@5,0[230x16]Arial»8@12[]238#taRightJustify${00101}qryStavka%NAZIV!^0000/0&1@psSolid«
dbtPDVStopa(TQRDBText)=QRDetail@240,0[35x16]Arial»8@12[]238#taRightJustify$###.##%{00101}qryStavka%POREZ!^0000/0&1@psSolid«
dbtMesto(TQRDBText)=PageHeaderBand1@451,99[180x16]Arial»0@11[]238#taLeftJustify${00101}QRFFaktura.qryNPP%NAZIVMESTA!^0000/0&1@psSolid«
dbtPosta(TQRDBText)=PageHeaderBand1@351,99[90x16]Arial»0@11[]238#taLeftJustify${00101}QRFFaktura.qryNPP%POSTA!^0000/0&1@psSolid«
dbtNapomena(TQRDBText)=PageHeaderBand1@40,250[600x16]Arial»8@12[]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%KUPAC!^0000/0&1@psSolid«
dbtDatumDok(TQRDBText)=PageHeaderBand1@452,200[85x20]Arial»8@13[fsBold]238#taLeftJustify${00101}frmDocVPPovKup.qryDokument%DATUM!^0000/0&1@psSolid«
lblDatFakture2(TQRLabel)=PageHeaderBand1@430,201[20x17]Arial»0@12[]238#taLeftJustify${00101}od!^0000/0&1@psSolid«
dbtVrDok(TQRDBText)=PageHeaderBand1@313,200[29x20]Arial»8@13[fsBold]238#taRightJustify${00101}frmDocVPPovKup.qryDokument%VRDOK!^0000/0&1@psSolid«
lblKosaCrta(TQRLabel)=PageHeaderBand1@344,201[9x19]Arial»0@12[]238#taLeftJustify${00101}/!^0000/0&1@psSolid«
lblMestoIsporuke(TQRLabel)=PageHeaderBand1@297,137[53x32]238#taLeftJustify${00110}Mesto isporuke:!^0000/0&1@psSolid«
dbtPartner1(TQRDBText)=PageHeaderBand1@353,138[350x16]Arial»0@11[fsBold]238#taLeftJustify${00100}frmDocVPPovKup.qryPP%NAZIVZASTAMPU!^0000/0&1@psSolid«
LinijaHeader11(TQRShape)=PageHeaderBand1@351,133[351x4]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
dbtAdresaKupca1(TQRDBText)=PageHeaderBand1@353,155[351x15]Arial»0@11[]238#taLeftJustify${00100}frmDocVPPovKup.qryPP%ADRESA!^0000/0&1@psSolid«
dbtPosta1(TQRDBText)=PageHeaderBand1@353,171[60x15]Arial»0@11[]238#taLeftJustify${00100}frmDocVPPovKup.qryPP%POSTA!^0000/0&1@psSolid«
dbtMestoKupca1(TQRDBText)=PageHeaderBand1@417,171[187x15]Arial»0@11[]238#taLeftJustify${00100}frmDocVPPovKup.qryPP%NAZIVMESTA!^0000/0&1@psSolid«