lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
lt:jpk_report [2021/01/18 16:05] – [1.1.2.1.1. Data fields] lida | lt:jpk_report [2021/01/18 16:24] – [1.2.5. Supplier information] 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. Dodatkowe informacje / Additional information / Papildoma informacija ===== |
- | ===== 1.1.1. Deklaracja | + | ==== 1.1. Deklaracja ==== |
- | ==== 1.1.1.1. Transport parameters | + | === 1.1.1. Transport parameters === |
SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | ||
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{{ : | {{ : | ||
- | ==== 1.1.1.2. Survey | + | |
+ | === 1.1.2. Survey === | ||
For each month, you have to creat new survey document in Directo: (MAIN MENU)COMMON→DOCUMENTS→SURVEYS | For each month, you have to creat new survey document in Directo: (MAIN MENU)COMMON→DOCUMENTS→SURVEYS | ||
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* **P55 - P_58** - one of the possible fields from **P_55 to P_58** | * **P55 - P_58** - one of the possible fields from **P_55 to P_58** | ||
- | ==== 1.1.1.3. VAT code ==== | + | === 1.1.3. VAT code === |
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- | ===== 1.1.2. Ewidencja | + | ==== 1.2. Ewidencja ==== |
- | ==== 1.1.2.1. VAT code ==== | + | === 1.2.1. VAT code === |
- | === 1.1.2.1.1. Data fields | + | == 1.2.1.1. Data fields == |
The information in the purchase and sale invoices section will be displayed according to the VAT codes configuration (SETTINGS→FINANCE SETTINGS→VAT CODES) | The information in the purchase and sale invoices section will be displayed according to the VAT codes configuration (SETTINGS→FINANCE SETTINGS→VAT CODES) | ||
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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, | ||
- | {{ :kaart:{{ : | ||
+ | {{ : | ||
- | === 1.1.2.1.2. VAT CODES - Reverse VAT === | + | == 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**, | ||
- | {{ : | ||
+ | {{ : | ||
- | ==== 1.1.2.2. Document Type ==== | + | === 1.2.2. Document Type === |
* **Sales invoice**: | * **Sales invoice**: | ||
* 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 | + | === 1.2.3. Sales / Purchase Invoice document datafield === |
:?: If you need more sales / purchase Invoice datafield pulldown posibilities, | :?: If you need more sales / purchase Invoice datafield pulldown posibilities, | ||
* Purchase invoice: '' | * Purchase invoice: '' | ||
* Sales invoice: '' | * Sales invoice: '' | ||
- | === 1.1.2.3.1. Sales Invoice - TypDokumentu | + | |
+ | |||
+ | == 1.2.3.1. Sales Invoice - TypDokumentu == | ||
In transport parameter insert sales invoice datafield No. that will be used for '' | In transport parameter insert sales invoice datafield No. that will be used for '' | ||
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'' | '' | ||
- | {{ :kaart: | + | {{ :lt: |
In sales invoice datafield SAFT_TypDokumentu choose one possibility: | In sales invoice datafield SAFT_TypDokumentu 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 | ||
- | === 1.1.2.3.2. Purchase Invoice - DokumentZakupu | + | |
+ | == 1.2.3.2. Purchase Invoice - DokumentZakupu == | ||
In transport parameter insert purchase invoice datafield No. that will be used for '' | In transport parameter insert purchase invoice datafield No. that will be used for '' | ||
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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 | ||
- | ==== 1.1.2.4. Customer information | + | |
+ | === 1.2.4. Customer information === | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
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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: | + | |
- | ==== 1.1.2.5. Supplier information | + | {{ :lt: |
+ | === 1.2.5. Supplier information === | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
Linija 168: | Linija 177: | ||
* **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** | ||
- | {{ :kaart: | + | |
- | ===== 1.1.3. Filters ===== | + | {{ :lt: |
+ | |||
+ | ===== 1.3. Filters ===== | ||
* :!: Date filtering is possible up to a month' | * :!: Date filtering is possible up to a month' | ||
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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