Kasutaja tarvikud
lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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lt:jpk_report [2018/11/06 23:05] kulli |
lt:jpk_report [2021/01/18 15:30] lida |
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| Linija 1: | Linija 1: | ||
| ====== JPK VAT declaration ====== | ====== JPK VAT declaration ====== | ||
| + | ===== From 2020-11 ===== | ||
| + | |||
| + | ===== Till 2020-11 ===== | ||
| ==== 1. Data preparation. ==== | ==== 1. Data preparation. ==== | ||
| Linija 35: | Linija 38: | ||
| **__Dates in invoices__** | **__Dates in invoices__** | ||
| - | In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created; | + | In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created;\\ 2.Sent – date when invoice was sent.\\ |
| - | - Sent – date when invoice was sent. | + | |
| First date goes to report as "DataSprzedazy" and other as "DataWystawienia". | First date goes to report as "DataSprzedazy" and other as "DataWystawienia". | ||
| Linija 42: | Linija 44: | ||
| - | In purchase invoices there are: | + | In purchase invoices there are:\\ |
| - | 1. Invoice date – date when invoice was entered to the system; | + | 1. Invoice date – date when invoice was entered to the system;\\ |
| - | 2. VAT date – date when VAT is calculated; | + | 2. VAT date – date when VAT is calculated;\\ |
| - | 3. Issue date - date when invoice was created. | + | 3. Issue date - date when invoice was created.\\ |
| Invoice date goes to report as "DataWplywu" and Issue date goes as "DataZakupu". VAT date is used for filtering invoices for report, if it is not filled then invoice date is used instead. | Invoice date goes to report as "DataWplywu" and Issue date goes as "DataZakupu". VAT date is used for filtering invoices for report, if it is not filled then invoice date is used instead. | ||
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