Kasutaja tarvikud
lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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lt:jpk_report [2021/01/18 15:35] lida |
lt:jpk_report [2021/01/18 16:08] lida [1.1.2.2. Document Type] |
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| Linija 15: | Linija 15: | ||
| ''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** | ||
| Linija 30: | Linija 32: | ||
| * 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: | ||
| Linija 47: | Linija 50: | ||
| - | {{ :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 |}} |
| - | + | ||
| Linija 79: | Linija 81: | ||
| :!: 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 |}} | ||
| + | {{ :lt:jpk_vat_datafield.png |}} | ||
| === 1.1.2.1.2. VAT CODES - Reverse VAT === | === 1.1.2.1.2. VAT CODES - Reverse VAT === | ||
| If you use reverse VAT and want to see its information in the JPK report, in the VAT code, next to the data field with the VAT value, in the field **PARAMETER**, must be entered the value **A** | If you use reverse VAT and want to see its information in the JPK report, in the VAT code, next to the data field with the VAT value, in the field **PARAMETER**, must be entered the value **A** | ||
| - | |||
| - | {{ :kaart:jpk_vat_datafield_reverce.png |}} | ||
| + | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
| ==== 1.1.2.2. Document Type ==== | ==== 1.1.2.2. Document Type ==== | ||
| Linija 95: | Linija 95: | ||
| * If you select **DEBETENE** in the sales invoice document, the information about this document will be displayed in the purchase invoices section: | * If you select **DEBETENE** in the sales invoice document, the information about this document will be displayed in the purchase invoices section: | ||
| - | {{ :kaart:s_invoice_type.png |}} | + | |
| + | {{ :lt:s_invoice_type.png |}} | ||
| :!: Invoice No. will be displayed from field **Cust order** | :!: Invoice No. will be displayed from field **Cust order** | ||
| Linija 105: | Linija 106: | ||
| {{ :kaart:p_invoice_type_2.png |}} | {{ :kaart:p_invoice_type_2.png |}} | ||
| + | |||
| + | {{ :lt:p_invoice_type_2.png |}} | ||
| ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
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