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 | ||
lt:jpk_report [2021/01/18 16:00] lida [1.1.1.1. Transport parameters] |
lt:jpk_report [2021/01/18 16:24] lida [1.3. Filters] |
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====== JPK VAT declaration ====== | ====== JPK VAT declaration ====== | ||
- | ===== From 2020-11 ===== | + | ====== From 2020-11 ====== |
- | ====== 1.1. Dodatkowe informacje / Additional information / Papildoma informacija ====== | + | ===== 1. Dodatkowe informacje / Additional information / Papildoma informacija ===== |
- | ===== 1.1.1. Deklaracja ===== | + | ==== 1.1. Deklaracja ==== |
- | ==== 1.1.1.1. Transport parameters ==== | + | === 1.1.1. Transport parameters === |
SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | ||
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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 |}} | {{ :lt:jpk_transport_param.png |}} | ||
- | ==== 1.1.1.2. Survey ==== | + | |
+ | === 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: | ||
* **P55 - P_58** - one of the possible fields from **P_55 to P_58** | * **P55 - P_58** - one of the possible fields from **P_55 to P_58** | ||
- | ==== 1.1.1.3. VAT code ==== | + | === 1.1.3. VAT code === |
Linija 49: | Linija 51: | ||
- | {{ :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 |}} |
+ | ==== 1.2. Ewidencja ==== | ||
+ | === 1.2.1. VAT code === | ||
- | ===== 1.1.2. Ewidencja ===== | + | == 1.2.1.1. Data fields == |
- | + | ||
- | ==== 1.1.2.1. VAT code ==== | + | |
- | + | ||
- | === 1.1.2.1.1. Data fields === | + | |
The information in the purchase and sale invoices section will be displayed according to the VAT codes configuration (SETTINGS→FINANCE SETTINGS→VAT CODES) | The information in the purchase and sale invoices section will be displayed according to the VAT codes configuration (SETTINGS→FINANCE SETTINGS→VAT CODES) | ||
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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 |}} | ||
+ | {{ :lt:jpk_vat_datafield.png |}} | ||
- | === 1.1.2.1.2. VAT CODES - Reverse VAT === | + | == 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 ==== | + | === 1.2.2. Document Type === |
* **Sales invoice**: | * **Sales invoice**: | ||
* 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 106: | Linija 108: | ||
- | {{ :kaart:p_invoice_type_2.png |}} | + | {{ :lt:p_invoice_type_2.png |}} |
- | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | + | === 1.2.3. Sales / Purchase Invoice document datafield === |
:?: If you need more sales / purchase Invoice datafield pulldown posibilities, you can add it in: | :?: If you need more sales / purchase Invoice datafield pulldown posibilities, you can add it in: | ||
* Purchase invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_DokumentZakupu'' | * Purchase invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_DokumentZakupu'' | ||
* Sales invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_TypDokumentu'' | * Sales invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_TypDokumentu'' | ||
- | === 1.1.2.3.1. Sales Invoice - TypDokumentu === | + | |
+ | |||
+ | == 1.2.3.1. Sales Invoice - TypDokumentu == | ||
In transport parameter insert sales invoice datafield No. that will be used for ''TypDokumentu'' information: | In transport parameter insert sales invoice datafield No. that will be used for ''TypDokumentu'' information: | ||
Linija 122: | Linija 126: | ||
''Invoice document datafield No., value in field **PARAMETER 1**'' | ''Invoice document datafield No., value in field **PARAMETER 1**'' | ||
- | {{ :kaart:transport_typdokumentu.png |}} | + | {{ :lt:transport_typdokumentu.png |}} |
In sales invoice datafield SAFT_TypDokumentu choose one possibility: | In sales invoice datafield SAFT_TypDokumentu choose one possibility: | ||
- | {{ :kaart:s_invoice_df.png |}} | + | {{ :lt:s_invoice_df.png |}} |
:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
- | === 1.1.2.3.2. Purchase Invoice - DokumentZakupu === | + | |
+ | == 1.2.3.2. Purchase Invoice - DokumentZakupu == | ||
In transport parameter insert purchase invoice datafield No. that will be used for ''DokumentZakupu'' information: | In transport parameter insert purchase invoice datafield No. that will be used for ''DokumentZakupu'' information: | ||
Linija 138: | Linija 143: | ||
''Purchase invoices document datafield No., value in field **PARAMETER 1**'' | ''Purchase invoices document datafield No., value in field **PARAMETER 1**'' | ||
- | {{ :kaart:transport_dokumentzakupu.png |}} | + | |
+ | {{ :lt:transport_dokumentzakupu.png |}} | ||
In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | ||
- | {{ :kaart:p_invoice_df.png |}} | + | {{ :lt:p_invoice_df.png |}} |
:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
- | ==== 1.1.2.4. Customer information ==== | + | |
+ | === 1.2.4. Customer information === | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
Linija 153: | Linija 160: | ||
* **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | ||
- | {{ :kaart:jpk_customers.png |}} | + | |
+ | {{ :lt:jpk_customers.png |}} | ||
* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
Linija 159: | Linija 167: | ||
* **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
- | {{ :kaart:jpk_invoice.png |}} | + | |
- | ==== 1.1.2.5. Supplier information ==== | + | {{ :lt:jpk_invoice.png |}} |
+ | === 1.2.5. Supplier information === | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
Linija 168: | Linija 177: | ||
* **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | * **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | ||
- | {{ :kaart:jpk_supplier.png |}} | + | |
+ | {{ :lt:jpk_supplier.png |}} | ||
* **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
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* **DataWplywu** - Purchase invoices field **Invoice date** | * **DataWplywu** - Purchase invoices field **Invoice date** | ||
- | {{ :kaart:jpk_purch_invoi.png |}} | + | |
- | ===== 1.1.3. Filters ===== | + | {{ :lt:jpk_purch_invoi.png |}} |
+ | |||
+ | ==== 1.3. Filters ==== | ||
* :!: Date filtering is possible up to a month's interval. | * :!: Date filtering is possible up to a month's interval. | ||
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* **ZakupVAT_Marza** -Kwota nabycia towarów i usług nabytych od innych podatników dla bezpośredniej korzyści turysty, a także nabycia towarów używanych, dzieł sztuki, przedmiotów kolekcjonerskich i antyków związanych ze sprzedażą opodatkowaną na zasadzie marży zgodnie z art. 120 ustawy | * **ZakupVAT_Marza** -Kwota nabycia towarów i usług nabytych od innych podatników dla bezpośredniej korzyści turysty, a także nabycia towarów używanych, dzieł sztuki, przedmiotów kolekcjonerskich i antyków związanych ze sprzedażą opodatkowaną na zasadzie marży zgodnie z art. 120 ustawy | ||
- | ===== Till 2020-11 ===== | + | ====== Till 2020-11 ====== |