Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2018/07/31 11:22] renata |
lt:jpk_report [2018/07/31 11:24] renata |
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+ | **JPK VAT declaration** | ||
- | <span style="font-size: medium;">'''<u>1 Data preparation.</u>'''</span> | + | __1. Data preparation.__ |
If you want to generate JPK VAT report for polish government, you have to: | If you want to generate JPK VAT report for polish government, you have to: | ||
- | *In master settings fill your company legal name (PelnaNazwa), your company VAT no (NIP) and your company e-mail (Email) | + | * In master settings fill your company legal name (PelnaNazwa), your company VAT no (NIP) and your company e-mail (Email) |
- | *In customers and suppliers cards put VAT code (NrKontrahenta), company name (NazwaKontrahenta) and company address (AdresKontrahenta); | + | * In customers and suppliers cards put VAT code (NrKontrahenta), company name (NazwaKontrahenta) and company address (AdresKontrahenta); |
- | *Put JPK VAT classificators in finance settings → VAT codes. | + | * Put JPK VAT classificators in finance settings → VAT codes. |
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