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 16:04] lida [1.1.1.3. VAT code] |
lt:jpk_report [2021/01/18 16:06] lida [1.1.2.1.2. VAT CODES - Reverse VAT] |
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| Linija 54: | Linija 54: | ||
| :!: 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 |}} | {{ :lt:jpk_pvm_datafield_deklaracja_revers.png |}} | ||
| Linija 83: | 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 === | ||
| Linija 93: | Linija 90: | ||
| {{ :kaart:jpk_vat_datafield_reverce.png |}} | {{ :kaart:jpk_vat_datafield_reverce.png |}} | ||
| + | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
| ==== 1.1.2.2. Document Type ==== | ==== 1.1.2.2. Document Type ==== | ||
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