lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2021/01/18 16:00] – [1.1.1.1. Transport parameters] lida | lt:jpk_report [2021/01/18 16:16] – [1.1.2.5. Supplier information] lida | ||
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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 | ||
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* **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. | ||
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Optional: | Optional: | ||
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:!: If it is reverse VAT do not forget add '' | :!: If it is reverse VAT do not forget add '' | ||
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:!: If the content starts with meaning **P_** - information will be used for declaration, | :!: If the content starts with meaning **P_** - information will be used for declaration, | ||
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=== 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**, | 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**, | ||
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==== 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: | ||
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:!: Invoice No. will be displayed from field **Cust order** | :!: Invoice No. will be displayed from field **Cust order** | ||
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==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
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'' | '' | ||
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In sales invoice datafield SAFT_TypDokumentu choose one possibility: | In sales invoice datafield SAFT_TypDokumentu choose one possibility: | ||
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:?: 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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'' | '' | ||
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In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | ||
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:?: 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) | ||
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* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
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* **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
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==== 1.1.2.5. Supplier information ==== | ==== 1.1.2.5. Supplier information ==== | ||
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* **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | * **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | ||
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* **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** | ||
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===== 1.1.3. Filters ===== | ===== 1.1.3. Filters ===== | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida