{"id":563,"date":"2016-10-05T09:44:17","date_gmt":"2016-10-05T08:44:17","guid":{"rendered":"http:\/\/www.enel-sustav.hr\/?page_id=563"},"modified":"2017-09-21T13:10:25","modified_gmt":"2017-09-21T12:10:25","slug":"dugotrajna-imovina","status":"publish","type":"page","link":"https:\/\/e-sustav.enel.hr\/?page_id=563","title":{"rendered":"Dugotrajna imovina"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c\">\n.flex_column.av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c{\nborder-radius:0px 0px 0px 0px;\n-webkit-border-radius:0px 0px 0px 0px;\n-moz-border-radius:0px 0px 0px 0px;\n}\n<\/style>\n<div class='flex_column av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c av_one_full  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  first flex_column_div av-zero-column-padding '   ><section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p><strong>Dugotrajna imovina<\/strong> namijenjena je vo\u0111enju knjigovodstva dugotrajne imovine i sitnog inventara\u00a0 sa svim specifi\u010dnostima. Podsustav evidentira podatke o svim promjenama vrijednosti i koli\u010dine osnovnih sredstava.Isto tako, program dokumentima tipa prezadu\u017eenja omogu\u0107uje pra\u0107enje kretanja sredstva (i sitnog inventara i osnovnog sredstva) po lokacijama i organizacijskim jedinicama.<\/p>\n<p>Prilikom knji\u017eenja i storniranja dokumenata (primka, aktiviranje, obra\u010dun, otu\u0111enje,&#8230;) provode se sve potrebne kontrole i u skladu s rezultatima isto se izvr\u0161ava ili sprje\u010dava.<\/p>\n<p>\u0160ifrarnik <em>Osnovno sredstvo<\/em> se automatski a\u017eurira prijenosom u novu godinu u skladu s rezultatima obra\u010duna revalorizacije i otpisa, odnosno posljednje inventure. Automatizirano je financijsko knji\u017eenje svih promjena na osnovnim sredstvima.<\/p>\n<p><em>Inventura j<\/em>e podr\u017eana bar kod \u010dita\u010dem za sva sredstva koja su identificirana bar kodom.<\/p>\n<\/div><\/section><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c\">\n.flex_column.av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c{\nborder-radius:0px 0px 0px 0px;\n-webkit-border-radius:0px 0px 0px 0px;\n-moz-border-radius:0px 0px 0px 0px;\n}\n<\/style>\n<div class='flex_column av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c av_one_full  avia-builder-el-2  el_after_av_one_full  el_before_av_one_full  first flex_column_div av-zero-column-padding column-top-margin'   ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-34094f2588dbfa37aa1393e1ded81196\">\n#top .av-special-heading.av-av_heading-34094f2588dbfa37aa1393e1ded81196{\npadding-bottom:10px;\ncolor:#2d5c88;\n}\nbody .av-special-heading.av-av_heading-34094f2588dbfa37aa1393e1ded81196 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-34094f2588dbfa37aa1393e1ded81196 .special-heading-inner-border{\nborder-color:#2d5c88;\n}\n.av-special-heading.av-av_heading-34094f2588dbfa37aa1393e1ded81196 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-34094f2588dbfa37aa1393e1ded81196 av-special-heading-h6 custom-color-heading  avia-builder-el-3  el_before_av_textblock  avia-builder-el-first '><h6 class='av-special-heading-tag'  itemprop=\"headline\"  >Osnovna sredstva &#8211; financijsko<\/h6><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>U slu\u010dajevima kada se osnovno sredstvo od dobavlja\u010da stavlja na odre\u0111enu lokaciju bez skladi\u0161tenja koristimo dokument iz sekcije Osnovno sredstvo-financijsko.<\/p>\n<p>Ovaj modul omogu\u0107ava unos, a\u017euriranje te brisanje dokumenata kojima se zaprimaju i prate osnovna sredstva vezana samo s financijskim dokumentima.<\/p>\n<p><a href=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-12.png\"><img loading=\"lazy\" class=\" size-medium wp-image-564 aligncenter\" src=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-12-300x169.png\" alt=\"\" width=\"300\" height=\"169\" srcset=\"https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-12-300x169.png 300w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-12-1030x579.png 1030w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-12-705x396.png 705w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-12-450x253.png 450w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-12.png 1366w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c\">\n.flex_column.av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c{\nborder-radius:0px 0px 0px 0px;\n-webkit-border-radius:0px 0px 0px 0px;\n-moz-border-radius:0px 0px 0px 0px;\n}\n<\/style>\n<div class='flex_column av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c av_one_full  avia-builder-el-5  el_after_av_one_full  el_before_av_one_full  first flex_column_div av-zero-column-padding column-top-margin'   ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-bfb747f47e0a367c48f4420f85fe9093\">\n#top .av-special-heading.av-av_heading-bfb747f47e0a367c48f4420f85fe9093{\npadding-bottom:10px;\ncolor:#2d5c88;\n}\nbody .av-special-heading.av-av_heading-bfb747f47e0a367c48f4420f85fe9093 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-bfb747f47e0a367c48f4420f85fe9093 .special-heading-inner-border{\nborder-color:#2d5c88;\n}\n.av-special-heading.av-av_heading-bfb747f47e0a367c48f4420f85fe9093 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-bfb747f47e0a367c48f4420f85fe9093 av-special-heading-h6 custom-color-heading  avia-builder-el-6  el_before_av_textblock  avia-builder-el-first '><h6 class='av-special-heading-tag'  itemprop=\"headline\"  >Obra\u010dun amortizacije<\/h6><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>U obra\u010dun ulaze sva\u00a0 osnovna sredstva koja su primljena kroz dokumente koji su likvidirani, a\u00a0 koja nisu otu\u0111ena. To se odnosi na\u00a0 primku po\u010detnog unosa ili bilo koji dokument koji ima datum najkasnije do datuma obra\u010duna.<\/p>\n<p>U ovom dokumentu stavke se ne unose ru\u010dno. Kartice Stavke i Stavke &#8211; tablica koje slu\u017ee isklju\u010divo za pregled stavki u obliku forme, odnosno tablice su nedostupne sve dok se ne pokrene obra\u010dun pritiskom na dugme Obra\u010dun.<\/p>\n<p>U<em> Sustavu<\/em>-u se obra\u010dun amortizacije mo\u017ee provoditi na bilo koji dan, uz uvjet da su osnovna sredstva koja su obuhva\u0107ena tim obra\u010dunom na, do tog datuma, dokumentima koji su likvidirani (razra\u0111eni po ra\u010dunima).<\/p>\n<p>Obra\u010dun se mo\u017ee provoditi na razini odre\u0111ene org.jedinice, nomenklature, grupe ili odabirom odre\u0111enih osnovnih sredstava ili za sve ili kombinacijom navedenih odrednica.<\/p>\n<p>Ako se \u017eeli &#8216;privremeni obra\u010dun amortizacije&#8217;, to\u010dnije vidjeti kolika su sredstva u \u017eeljenom razdoblju u otpisu onda se ne mora pokretati obra\u010dun amortizacije ve\u0107 koristiti izvje\u0161\u0107e <em>Pregled stanja osnovnih sredstava po nomenklaturi, <\/em>na koje \u0107e se vidjeti podaci o nabavnoj, otpisanoj i akumulacijskoj vrijednosti.<\/p>\n<p><a href=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-13.png\"><img loading=\"lazy\" class=\"size-medium wp-image-565 aligncenter\" src=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-13-300x169.png\" alt=\"\" width=\"300\" height=\"169\" srcset=\"https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-13-300x169.png 300w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-13-1030x579.png 1030w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-13-705x396.png 705w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-13-450x253.png 450w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-13.png 1366w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c\">\n.flex_column.av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c{\nborder-radius:0px 0px 0px 0px;\n-webkit-border-radius:0px 0px 0px 0px;\n-moz-border-radius:0px 0px 0px 0px;\n}\n<\/style>\n<div class='flex_column av-av_one_full-6126cab7d8fab8d08143dd2dacdf673c av_one_full  avia-builder-el-8  el_after_av_one_full  el_before_av_heading  first flex_column_div av-zero-column-padding column-top-margin'   ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-6f174316b3e9df92aa04422cf44c5f49\">\n#top .av-special-heading.av-av_heading-6f174316b3e9df92aa04422cf44c5f49{\npadding-bottom:10px;\ncolor:#2d5c88;\n}\nbody .av-special-heading.av-av_heading-6f174316b3e9df92aa04422cf44c5f49 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-6f174316b3e9df92aa04422cf44c5f49 .special-heading-inner-border{\nborder-color:#2d5c88;\n}\n.av-special-heading.av-av_heading-6f174316b3e9df92aa04422cf44c5f49 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-6f174316b3e9df92aa04422cf44c5f49 av-special-heading-h6 custom-color-heading  avia-builder-el-9  el_before_av_textblock  avia-builder-el-first '><h6 class='av-special-heading-tag'  itemprop=\"headline\"  >Inventura<\/h6><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Dokument inventure dozvoljava pripremu i provedbu inventura za sve lokacije ili po pojedina\u010dnim lokacijama. Samo a\u017euriranje liste inventure mo\u017ee bit provo\u0111eno &#8216;ru\u010dno&#8217; ili preko &#8216;\u010dita\u0107a&#8217; (datoteke).<\/p>\n<p>Modul IVENTURA\u00a0 slu\u017ei za generiranje i a\u017euriranje inventure (na osnovu stvarnog stanja), te knji\u017eenje inventurnih razlika (generiranje dokumenata o vi\u0161ku, manjku, rashodu).<\/p>\n<p>U programu se razlikuju dvije metode provedbe inventure glede na\u0107ina a\u017euriranja podataka:<\/p>\n<ol>\n<li>A\u017euriranje inventure na osnovu popisa ru\u010dnim \u010dita\u010dem<\/li>\n<li>A\u017euriranje inventure na osnovu &#8216;ru\u010dnog&#8217; popisa<\/li>\n<\/ol>\n<p><a href=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-14.png\"><img loading=\"lazy\" class=\"size-medium wp-image-568 aligncenter\" src=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-14-300x169.png\" alt=\"\" width=\"300\" height=\"169\" srcset=\"https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-14-300x169.png 300w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-14-1030x579.png 1030w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-14-705x396.png 705w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-14-450x253.png 450w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-14.png 1366w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-41299dfe48e867eceffbacb811e71f95\">\n#top .av-special-heading.av-av_heading-41299dfe48e867eceffbacb811e71f95{\npadding-bottom:10px;\ncolor:#2d5c88;\n}\nbody .av-special-heading.av-av_heading-41299dfe48e867eceffbacb811e71f95 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-41299dfe48e867eceffbacb811e71f95 .special-heading-inner-border{\nborder-color:#2d5c88;\n}\n.av-special-heading.av-av_heading-41299dfe48e867eceffbacb811e71f95 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-41299dfe48e867eceffbacb811e71f95 av-special-heading-h6 custom-color-heading  avia-builder-el-11  el_after_av_one_full  el_before_av_textblock '><h6 class='av-special-heading-tag'  itemprop=\"headline\"  >Zapisnik o rashodu<\/h6><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div>\n<section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Razlika izme\u0111u knji\u017eenog i stvarnog stanja rezultira odgovaraju\u0107im dokumentima: <em>Manjak i Vi\u0161ak<\/em>. Ru\u010dno pravljenje ovih dokumenata nije mogu\u0107e.<\/p>\n<\/div><\/section>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-6e474d2097d43d997c2d8746d906d8bd\">\n#top .av-special-heading.av-av_heading-6e474d2097d43d997c2d8746d906d8bd{\npadding-bottom:10px;\ncolor:#2d5c88;\n}\nbody .av-special-heading.av-av_heading-6e474d2097d43d997c2d8746d906d8bd .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-6e474d2097d43d997c2d8746d906d8bd .special-heading-inner-border{\nborder-color:#2d5c88;\n}\n.av-special-heading.av-av_heading-6e474d2097d43d997c2d8746d906d8bd .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-6e474d2097d43d997c2d8746d906d8bd av-special-heading-h6 custom-color-heading  avia-builder-el-13  el_after_av_textblock  el_before_av_textblock '><h6 class='av-special-heading-tag'  itemprop=\"headline\"  >Zapisnik o vi\u0161ku, manjku i otpisu <\/h6><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div>\n<section  class='av_textblock_section av-av_textblock-396ddf1f42196ca838231e61a4602801'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Zapisnik o vi\u0161ku manjku i otpisu je dokument koji mo\u017ee nastati pravljenjem iz dokumenta ili generiranjem iz dokumenta inventure.<\/p>\n<p>Dokumenti manjka, vi\u0161ka i otpisa \u00a0nakon izvr\u0161enog likvidiranja treba prenijeti u glavnu knjigu. Oni koji nastaju generiranjem iz Inventure su potvr\u0111eni pa iste treba likvidirati i prenijeti u glavnu knjigu.<em>Dokumenti manjka, vi\u0161ka i otpisa n<\/em>akon izvr\u0161enog likvidiranja treba prenijeti u glavnu knjigu. Oni koji nastaju generiranjem iz<em> Inventure<\/em> su potvr\u0111eni pa iste treba likvidirat i prenijeti u glavnu knjigu.<\/p>\n<p><a href=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-15.png\"><img loading=\"lazy\" class=\"size-medium wp-image-569 aligncenter\" src=\"http:\/\/www.enel-sustav.hr\/wp-content\/uploads\/2016\/10\/slika-15-300x169.png\" alt=\"\" width=\"300\" height=\"169\" srcset=\"https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-15-300x169.png 300w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-15-1030x579.png 1030w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-15-705x396.png 705w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-15-450x253.png 450w, https:\/\/e-sustav.enel.hr\/wp-content\/uploads\/2016\/10\/slika-15.png 1366w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":540,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/pages\/563"}],"collection":[{"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=563"}],"version-history":[{"count":8,"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/pages\/563\/revisions"}],"predecessor-version":[{"id":972,"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/pages\/563\/revisions\/972"}],"up":[{"embeddable":true,"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=\/wp\/v2\/pages\/540"}],"wp:attachment":[{"href":"https:\/\/e-sustav.enel.hr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=563"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}