Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2021/01/18 16:00] lida [1.1.1.2. Survey] |
lt:jpk_report [2021/01/18 16:07] lida [1.1.2.1.2. VAT CODES - Reverse VAT] |
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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 |}} | + | |
+ | {{ :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 |}} |
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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** | ||
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- | {{ :kaart:jpk_vat_datafield_reverce.png |}} | ||
+ | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
==== 1.1.2.2. Document Type ==== | ==== 1.1.2.2. Document Type ==== | ||