Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2018/11/06 23:02] – kulli
+++ lt:jpk_report [2021/01/18 15:30] – lida
@@ Linija 1: / Linija 1: @@
 ====== JPK VAT declaration ======
+===== From 2020-11 =====
+===== Till 2020-11 =====
 ==== 1. Data preparation. ====
@@ Linija 35: / Linija 38: @@
 **__Dates in invoices__**
-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".
+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".
 {{:lt:jpk_dates.png?800|}}
-In purchase invoices there are:
+In purchase invoices there are:\\
-. Invoice date – date when invoice was entered to the system;
+. Invoice date – date when invoice was entered to the system;\\
-. VAT date – date when VAT is calculated;
+. VAT date – date when VAT is calculated;\\
-. Issue date - date when invoice was created.
+. 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.