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 16:06] lida [1.1.2.1.2. VAT CODES - Reverse VAT] |
lt:jpk_report [2021/01/18 16:07] lida [1.1.2.2. Document Type] |
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| Linija 88: | Linija 88: | ||
| 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** | ||
| - | {{ :kaart:jpk_vat_datafield_reverce.png |}} | ||
| {{ :lt:jpk_vat_datafield_reverce.png |}} | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
| Linija 97: | Linija 96: | ||
| {{ :kaart:s_invoice_type.png |}} | {{ :kaart:s_invoice_type.png |}} | ||
| + | |||
| + | {{ :lt:s_invoice_type.png |}} | ||
| :!: Invoice No. will be displayed from field **Cust order** | :!: Invoice No. will be displayed from field **Cust order** | ||
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