Kasutaja tarvikud
lt:jpk_report
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Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2021/01/18 16:03] lida [1.1.1.3. VAT code] |
lt:jpk_report [2021/01/18 16:05] lida [1.1.2.1.1. Data fields] |
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| - | {{ :kaart:jpk_pvm_datafield_deklaracja.png |}} | ||
| {{ :lt:jpk_pvm_datafield_deklaracja.png |}} | {{ :lt:jpk_pvm_datafield_deklaracja.png |}} | ||
| Linija 56: | Linija 55: | ||
| :!: 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 85: | Linija 82: | ||
| :!: 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 |}} | + | {{ :kaart:{{ :lt:jpk_vat_datafield.png |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 === | ||
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