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 | ||
lt:jpk_report [2021/01/18 16:05] lida [1.1.2.1.1. Data fields] |
lt:jpk_report [2021/01/18 16:07] lida [1.1.2.1.2. VAT CODES - Reverse VAT] |
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:!: 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:{{ :lt:jpk_vat_datafield.png |jpk_vat_datafield}}.png |}} | ||
{{ :lt:jpk_vat_datafield.png |}} | {{ :lt:jpk_vat_datafield.png |}} | ||
Linija 88: | Linija 87: | ||
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** | 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** | ||
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- | {{ :kaart:jpk_vat_datafield_reverce.png |}} | ||
+ | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
==== 1.1.2.2. Document Type ==== | ==== 1.1.2.2. Document Type ==== | ||