Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:00] – [1.1.1.2. Survey] lida
+++ lt:jpk_report [2021/01/18 16:08] – [1.1.2.2. Document Type] lida
@@ Linija 32: / Linija 32: @@
         * 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:
@@ Linija 49: / 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''
-{{ :kaart:jpk_pvm_datafield_deklaracja_revers.png |}}
+{{ :lt:jpk_pvm_datafield_deklaracja_revers.png |}}
@@ Linija 81: / Linija 81: @@
 :!: 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 ===
 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 ====
@@ Linija 97: / Linija 95: @@
     * 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**
@@ Linija 107: / Linija 106: @@
 {{ :kaart:p_invoice_type_2.png |}}
+{{ :lt:p_invoice_type_2.png |}}
 ==== 1.1.2.3. Sales / Purchase Invoice document datafield ====