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lt:jpk_report [2021/01/18 16:06] – [1.1.2.1.2. VAT CODES - Reverse VAT] lidalt:jpk_report [2021/01/18 16:12] – [1.1.2.3.2. Purchase Invoice - DokumentZakupu] lida
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
Linija 137: Linija 137:
 ''Purchase invoices document datafield No., value in field **PARAMETER 1**'' ''Purchase invoices document datafield No., value in field **PARAMETER 1**''
  
-{{ :kaart:transport_dokumentzakupu.png |}}+ 
 +{{ :lt:transport_dokumentzakupu.png |}}
  
 In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility:
  
-{{ :kaart:p_invoice_df.png |}}+{{ :lt:p_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
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida
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