lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2021/01/18 16:05] – [1.1.2.1.1. Data fields] lida | 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 ====== | ||
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:!: If the content starts with meaning **P_** - information will be used for declaration, | :!: If the content starts with meaning **P_** - information will be used for declaration, | ||
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- | {{ :kaart:{{ : | ||
+ | {{ : | ||
=== 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**, | 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**, | ||
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+ | {{ : | ||
==== 1.1.2.2. Document Type ==== | ==== 1.1.2.2. Document Type ==== | ||
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* 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: | + | |
+ | {{ :lt: | ||
:!: Invoice No. will be displayed from field **Cust order** | :!: Invoice No. will be displayed from field **Cust order** | ||
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- | {{ :kaart: | + | {{ :lt: |
==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
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'' | '' | ||
- | {{ :kaart: | + | {{ :lt: |
In sales invoice datafield SAFT_TypDokumentu choose one possibility: | In sales invoice datafield SAFT_TypDokumentu choose one possibility: | ||
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:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
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'' | '' | ||
- | {{ :kaart: | + | |
+ | {{ :lt: | ||
In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | ||
- | {{ :kaart: | + | {{ :lt: |
:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
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* **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | ||
- | {{ :kaart: | + | |
+ | {{ :lt: | ||
* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
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* **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
- | {{ :kaart: | + | |
+ | {{ :lt: | ||
==== 1.1.2.5. Supplier information ==== | ==== 1.1.2.5. Supplier information ==== | ||
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* **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | * **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | ||
- | {{ :kaart: | + | |
+ | {{ :lt: | ||
* **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
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* **DataWplywu** - Purchase invoices field **Invoice date** | * **DataWplywu** - Purchase invoices field **Invoice date** | ||
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===== 1.1.3. Filters ===== | ===== 1.1.3. Filters ===== | ||
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* **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 |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida