lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
lt:jpk_report [2018/07/31 11:24] – renata | lt:jpk_report [2018/11/06 23:02] – kulli | ||
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- | **JPK VAT declaration** | + | ====== |
+ | |||
+ | |||
+ | ==== 1. Data preparation. ==== | ||
- | __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: | ||
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* Put JPK VAT classificators in finance settings → VAT codes. | * Put JPK VAT classificators in finance settings → VAT codes. | ||
- | | ||
- | < | + | |
+ | **__JPK | ||
VAT classificator should be filled in finance settings → VAT codes. | VAT classificator should be filled in finance settings → VAT codes. | ||
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For every VAT code fill up VAT code datafields content . For example 23% sales VAT code will have two classificators K_19, K_20 (see pic.) | For every VAT code fill up VAT code datafields content . For example 23% sales VAT code will have two classificators K_19, K_20 (see pic.) | ||
- | [[File:Vat klasifikatorius.png|800px|RTENOTITLE]] | + | {{:lt: |
+ | |||
There should be different VAT codes for sales and purchases, except case when it should be in both sides. For example Service from EU will have 4 classificators: | There should be different VAT codes for sales and purchases, except case when it should be in both sides. For example Service from EU will have 4 classificators: | ||
- | [[File:Vat klasifikatorius1.png|800px|RTENOTITLE]] | + | {{:lt: |
- | If there is reverse VAT, then in datafield parameter additionally should be added A letter (see pic) [[File:Vat klasifikatorius2.png|800px|RTENOTITLE]] | + | If there is reverse VAT, then in datafield parameter additionally should be added A letter (see pic) |
- | | + | {{: |
- | '''< | ||
- | In sales invoices are two important date fields:< | ||
- | [[File:Jpk dates.png|800px|RTENOTITLE]] | + | **__Dates in invoices__** |
- | In purchase | + | In sales invoices are two important date fields:\\ 1. Date – real date when invoice was created;\\ 2. Sent – date when invoice was sent.\\ First date goes to report as "DataSprzedazy" and other as "DataWystawienia". |
- | [[File:Jpk dates1.png|800px|RTENOTITLE]] | + | {{:lt: |
- | | ||
- | <br/> <span style=" | + | In purchase invoices there are: |
+ | 1. Invoice date – date when invoice was entered to the system; | ||
+ | 2. VAT date – date when VAT is calculated; | ||
+ | 3. Issue date - date when invoice was created. | ||
+ | | ||
+ | |||
+ | {{: | ||
+ | |||
+ | |||
+ | |||
+ | ==== 2. Generating JPK report. | ||
To use report go: Finance → Reports → JPK VAT report. | To use report go: Finance → Reports → JPK VAT report. | ||
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In report you can use filters: | In report you can use filters: | ||
- | *From, Until - choose period for which you generate report; | + | |
- | *You can choose particular customer, customer class, supplier, supplier class, VAT codes, range. | + | * You can choose particular customer, customer class, supplier, supplier class, VAT codes, range. |
+ | |||
+ | If there is need to exclude something then use exclamation mark. For example if you do not want that to report go invoices which has 0 and 1 VAT codes, then add to VAT code filter **!0,1** | ||
- | If there is need to exclude something then use exclamation mark. For example if you do not want that to report go invoices which has 0 and 1 VAT codes, then add to VAT code filter ''' | + | {{: |
- | [[File:Jpk report.png|800px|RTENOTITLE]] | ||
In report you can choose excel file format or xml. Add filters you need, choose file format and press report button, you will get report in desired file format. | In report you can choose excel file format or xml. Add filters you need, choose file format and press report button, you will get report in desired file format. | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida