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 16:00] lida [1.1.1.1. Transport parameters] |
lt:jpk_report [2021/01/18 16:18] lida |
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| ====== JPK VAT declaration ====== | ====== JPK VAT declaration ====== | ||
| - | ===== From 2020-11 ===== | + | ====== From 2020-11 ====== |
| ====== 1.1. Dodatkowe informacje / Additional information / Papildoma informacija ====== | ====== 1.1. Dodatkowe informacje / Additional information / Papildoma informacija ====== | ||
| Linija 21: | Linija 21: | ||
| 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 31: | 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 48: | 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 80: | 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 96: | 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 105: | ||
| - | {{ :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 ==== | ||
| Linija 121: | Linija 121: | ||
| ''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 | ||
| Linija 137: | Linija 137: | ||
| ''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 | ||
| Linija 152: | Linija 153: | ||
| * **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 158: | Linija 160: | ||
| * **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 ==== | ||
| Linija 167: | Linija 170: | ||
| * **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) | ||
| Linija 173: | Linija 177: | ||
| * **DataWplywu** - Purchase invoices field **Invoice date** | * **DataWplywu** - Purchase invoices field **Invoice date** | ||
| - | {{ :kaart:jpk_purch_invoi.png |}} | + | |
| + | {{ :lt:jpk_purch_invoi.png |}} | ||
| ===== 1.1.3. Filters ===== | ===== 1.1.3. Filters ===== | ||
| Linija 317: | Linija 322: | ||
| * **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 ====== |
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