Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2021/01/18 15:35] lida |
lt:jpk_report [2021/01/18 16:05] lida [1.1.2.1.1. Data fields] |
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''In field **PARAMETER 1** you have to write the code of the unit of the tax office to which the file will be submitted.'' | ''In field **PARAMETER 1** you have to write the code of the unit of the tax office to which the file will be submitted.'' | ||
- | {{ :kaart:jpk_transport_param.png |}} | + | |
+ | {{ :lt:jpk_transport_param.png |}} | ||
==== 1.1.1.2. Survey ==== | ==== 1.1.1.2. Survey ==== | ||
For each month, you have to creat new survey document in Directo: (MAIN MENU)COMMON→DOCUMENTS→SURVEYS | For each month, you have to creat new survey document in Directo: (MAIN MENU)COMMON→DOCUMENTS→SURVEYS | ||
- | {{ :kaart:surveys.png |}} | + | |
+ | {{ :lt:surveys.png |}} | ||
* **Type** - **JPKM7_DEKLARACJA** | * **Type** - **JPKM7_DEKLARACJA** | ||
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* Za podanie nieprawdy lub zatajenie prawdy i przez to narażenie podatku na uszczuplenie grozi odpowiedzialność przewidziana w przepisach Kodeksu karnego skarbowego. | * Za podanie nieprawdy lub zatajenie prawdy i przez to narażenie podatku na uszczuplenie grozi odpowiedzialność przewidziana w przepisach Kodeksu karnego skarbowego. | ||
- | {{ :kaart:jpk_survei_v2.png |}} | + | |
+ | {{ :lt:jpk_survei_v2.png |}} | ||
Optional: | Optional: | ||
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- | {{ :kaart:jpk_pvm_datafield_deklaracja.png |}} | + | |
+ | {{ :lt:jpk_pvm_datafield_deklaracja.png |}} | ||
:!: If it is reverse VAT do not forget add ''A'' in ''Parameter'' | :!: If it is reverse VAT do not forget add ''A'' in ''Parameter'' | ||
- | {{ :kaart:jpk_pvm_datafield_deklaracja_revers.png |}} | + | {{ :lt:jpk_pvm_datafield_deklaracja_revers.png |}} |
- | + | ||
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:!: If the content starts with meaning **P_** - information will be used for declaration, others are for purchase and sales invoices. | :!: If the content starts with meaning **P_** - information will be used for declaration, others are for purchase and sales invoices. | ||
- | {{ :kaart:jpk_vat_datafield.png |}} | + | {{ :kaart:{{ :lt:jpk_vat_datafield.png |jpk_vat_datafield}}.png |}} |