Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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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 16:10] lida [1.1.2.3.1. Sales Invoice - TypDokumentu] |
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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 |}} | ||
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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: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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- | {{ :kaart:p_invoice_type_2.png |}} | + | {{ :lt:p_invoice_type_2.png |}} |
==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
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{{ :kaart:transport_typdokumentu.png |}} | {{ :kaart:transport_typdokumentu.png |}} | ||
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+ | {{ :lt:transport_typdokumentu.png |}} | ||
In sales invoice datafield SAFT_TypDokumentu choose one possibility: | In sales invoice datafield SAFT_TypDokumentu choose one possibility: | ||
{{ :kaart:s_invoice_df.png |}} | {{ :kaart:s_invoice_df.png |}} | ||
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+ | {{ :lt:s_invoice_df.png?200 |}} | ||
:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty |