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feat(pdv): PPPDV mapiranje na stranici obračuna

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model.MapirajPPPDV preslikava zbirove KIR/KPR na polja zvaničnog
obrasca PPPDV (001-005/103-105, 006-009/106-109, 110, povraćaj) u
celim dinarima; zbirovi se računaju iz zaokruženih polja. Uvoz
(006/106) i nadoknada poljoprivredniku (007/107) se ne prate → 0.
Sekcija PPPDV dodata na /pdv/obracun. Prikaz za popunjavanje, ne
elektronska predaja.
This commit is contained in:
Dalibor Marković
2026-06-14 08:53:18 +02:00
parent e1ee5c3765
commit a562d4bb6f
4 changed files with 207 additions and 0 deletions
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web/templates/stranice/pdv_obracun.html
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@@ -100,5 +100,101 @@
</div>
</div>
<!-- PPPDV — prikaz polja zvanične poreske prijave PDV -->
<div class="kartica animiraj" style="padding:0;overflow:hidden;">
<div style="padding:16px 16px 0;">
<div style="font-size:15px;font-weight:600;color:var(--tekst-glavni);">PPPDV — poreska prijava PDV</div>
<div style="font-size:12px;color:var(--tekst-sporedni);margin-top:4px;">
Prikaz polja obrasca za izabrani period, u celim dinarima.
⚠ Uvoz (006/106) i PDV nadoknada poljoprivredniku (007/107) se ne vode zasebno u programu.
</div>
</div>
<div style="overflow-x:auto;margin-top:12px;">
<table style="width:100%;border-collapse:collapse;font-size:13px;min-width:560px;">
<thead>
<tr style="text-align:left;color:var(--tekst-sporedni);border-bottom:0.5px solid var(--ivica);">
<th style="padding:10px 12px;width:48px;">Polje</th>
<th style="padding:10px 12px;">Opis</th>
<th style="padding:10px 12px;text-align:right;">Naknada bez PDV</th>
<th style="padding:10px 12px;text-align:right;">PDV</th>
</tr>
</thead>
<tbody>
<tr style="border-bottom:0.5px solid var(--ivica);"><td style="padding:8px 12px;font-weight:500;" colspan="4">I. Promet dobara i usluga</td></tr>
<tr style="border-bottom:0.5px solid var(--ivica);">
<td style="padding:8px 12px;color:var(--tekst-sporedni);">001</td>
<td style="padding:8px 12px;">Oslobođen sa pravom na odbitak</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje001}}</td>
<td style="padding:8px 12px;text-align:right;color:var(--tekst-sporedni);">—</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);">
<td style="padding:8px 12px;color:var(--tekst-sporedni);">002</td>
<td style="padding:8px 12px;">Oslobođen bez prava na odbitak</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje002}}</td>
<td style="padding:8px 12px;text-align:right;color:var(--tekst-sporedni);">—</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);">
<td style="padding:8px 12px;color:var(--tekst-sporedni);">003<div style="font-size:11px;">103</div></td>
<td style="padding:8px 12px;">Promet po opštoj stopi (20%)</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje003}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje103}}</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);">
<td style="padding:8px 12px;color:var(--tekst-sporedni);">004<div style="font-size:11px;">104</div></td>
<td style="padding:8px 12px;">Promet po posebnoj stopi (10%)</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje004}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje104}}</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);font-weight:500;background:var(--pozadina);">
<td style="padding:8px 12px;">005<div style="font-size:11px;">105</div></td>
<td style="padding:8px 12px;">ZBIR (1+2+3+4)</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje005}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje105}}</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);"><td style="padding:8px 12px;font-weight:500;padding-top:14px;" colspan="4">II. Prethodni porez</td></tr>
<tr style="border-bottom:0.5px solid var(--ivica);color:var(--tekst-sporedni);">
<td style="padding:8px 12px;">006<div style="font-size:11px;">106</div></td>
<td style="padding:8px 12px;">Prethodni porez pri uvozu</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje006}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje106}}</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);color:var(--tekst-sporedni);">
<td style="padding:8px 12px;">007<div style="font-size:11px;">107</div></td>
<td style="padding:8px 12px;">PDV nadoknada poljoprivredniku</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje007}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje107}}</td>
</tr>
<tr style="border-bottom:0.5px solid var(--ivica);">
<td style="padding:8px 12px;color:var(--tekst-sporedni);">008<div style="font-size:11px;">108</div></td>
<td style="padding:8px 12px;">Ostali prethodni porez (domaće nabavke)</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje008}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje108}}</td>
</tr>
<tr style="font-weight:500;background:var(--pozadina);">
<td style="padding:8px 12px;">009<div style="font-size:11px;">109</div></td>
<td style="padding:8px 12px;">ZBIR (6+7+8)</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje009}}</td>
<td style="padding:8px 12px;text-align:right;">{{.PPPDV.Polje109}}</td>
</tr>
</tbody>
<tfoot>
<tr style="border-top:0.5px solid var(--ivica);font-weight:600;">
<td style="padding:10px 12px;">110</td>
<td style="padding:10px 12px;" colspan="2">
Iznos PDV u periodu (105 − 109)
{{if .PPPDV.Povracaj}}<span style="color:var(--uspeh);"> — za povraćaj</span>{{else}}<span style="color:var(--greska);"> — za uplatu</span>{{end}}
</td>
<td style="padding:10px 12px;text-align:right;color:{{if .PPPDV.Povracaj}}var(--uspeh){{else}}var(--greska){{end}};">{{.PPPDV.Polje110Apsolutno}}</td>
</tr>
<tr>
<td style="padding:8px 12px;color:var(--tekst-sporedni);">11</td>
<td style="padding:8px 12px;" colspan="3">Povraćaj: <strong>{{if .PPPDV.Povracaj}}DA{{else}}NE{{end}}</strong></td>
</tr>
</tfoot>
</table>
</div>
</div>
</div>
{{end}}