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 16:11] lida [1.1.2.3.1. Sales Invoice - TypDokumentu] |
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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 96: | Linija 95: | ||
| * 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** | ||
| Linija 105: | Linija 105: | ||
| - | {{ :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 ==== | ||
| Linija 121: | Linija 121: | ||
| ''Invoice document datafield No., value in field **PARAMETER 1**'' | ''Invoice document datafield No., value in field **PARAMETER 1**'' | ||
| - | {{ :kaart:transport_typdokumentu.png |}} | + | {{ :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 |}} | + | {{ :lt:s_invoice_df.png |}} |
| :?: 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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