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 16:14] lida [1.1.2.4. Customer information] |
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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 |}} | ||
- | :!: If it is reverse VAT do not forget add ''A'' in ''Parameter'' | + | {{ :lt:jpk_pvm_datafield_deklaracja.png |}} |
- | + | ||
- | {{ :kaart:jpk_pvm_datafield_deklaracja_revers.png |}} | + | |
+ | :!: If it is reverse VAT do not forget add ''A'' in ''Parameter'' | ||
+ | {{ :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. | ||
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- | {{ :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 ==== | ||
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* 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** | ||
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- | {{ :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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''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 | ||
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''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 | ||
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* **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 | ||
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* **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
- | {{ :kaart:jpk_invoice.png |}} | + | |
+ | {{ :lt:jpk_invoice.png |}} | ||
==== 1.1.2.5. Supplier information ==== | ==== 1.1.2.5. Supplier information ==== | ||