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 [2018/11/06 23:04] – kulli | lt:jpk_report [2021/01/18 15:30] – lida | ||
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====== 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: | + | In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created;\\ 2.Sent – date when invoice was sent.\\ |
- | 1. Date – real date when invoice was created; | + | |
- | 2. Sent – date when invoice was sent.\\ | + | |
First date goes to report as " | First date goes to report as " | ||
Linija 43: | 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.\\ |
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lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida