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 16:16] lida [1.1.2.5. Supplier information] |
lt:jpk_report [2021/01/18 16:20] lida [1.1.2.5. Supplier information] |
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====== JPK VAT declaration ====== | ====== JPK VAT declaration ====== | ||
- | ===== From 2020-11 ===== | + | ====== From 2020-11 ====== |
- | ====== 1.1. Dodatkowe informacje / Additional information / Papildoma informacija ====== | + | ===== 1. Dodatkowe informacje / Additional information / Papildoma informacija ===== |
- | ===== 1.1.1. Deklaracja ===== | + | ===== 1.1. Deklaracja ===== |
- | ==== 1.1.1.1. Transport parameters ==== | + | ==== 1.1.1. Transport parameters ==== |
SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | ||
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{{ :lt:jpk_transport_param.png |}} | {{ :lt:jpk_transport_param.png |}} | ||
- | ==== 1.1.1.2. Survey ==== | + | ==== 1.1.2. Survey ==== |
For each month, you have to creat new survey document in Directo: (MAIN MENU)COMMON→DOCUMENTS→SURVEYS | For each month, you have to creat new survey document in Directo: (MAIN MENU)COMMON→DOCUMENTS→SURVEYS | ||
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* **P55 - P_58** - one of the possible fields from **P_55 to P_58** | * **P55 - P_58** - one of the possible fields from **P_55 to P_58** | ||
- | ==== 1.1.1.3. VAT code ==== | + | ==== 1.1.3. VAT code ==== |
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- | ===== 1.1.2. Ewidencja ===== | + | ===== 1.2. Ewidencja ===== |
- | ==== 1.1.2.1. VAT code ==== | + | ==== 1.2.1. VAT code ==== |
- | === 1.1.2.1.1. Data fields === | + | === 1.2.1.1. Data fields === |
The information in the purchase and sale invoices section will be displayed according to the VAT codes configuration (SETTINGS→FINANCE SETTINGS→VAT CODES) | The information in the purchase and sale invoices section will be displayed according to the VAT codes configuration (SETTINGS→FINANCE SETTINGS→VAT CODES) | ||
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{{ :lt:jpk_vat_datafield.png |}} | {{ :lt:jpk_vat_datafield.png |}} | ||
- | === 1.1.2.1.2. VAT CODES - Reverse VAT === | + | |
+ | === 1.2.1.2. VAT CODES - Reverse VAT === | ||
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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{{ :lt:jpk_vat_datafield_reverce.png |}} | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
- | ==== 1.1.2.2. Document Type ==== | + | |
+ | ==== 1.2.2. Document Type ==== | ||
* **Sales invoice**: | * **Sales invoice**: | ||
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{{ :lt:p_invoice_type_2.png |}} | {{ :lt:p_invoice_type_2.png |}} | ||
- | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | + | ==== 1.2.3. Sales / Purchase Invoice document datafield ==== |
:?: If you need more sales / purchase Invoice datafield pulldown posibilities, you can add it in: | :?: If you need more sales / purchase Invoice datafield pulldown posibilities, you can add it in: | ||
* Purchase invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_DokumentZakupu'' | * Purchase invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_DokumentZakupu'' | ||
* Sales invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_TypDokumentu'' | * Sales invoice: ''COMMON SETTINGS→DATAFIELD TYPES→name: SAFT_TypDokumentu'' | ||
- | === 1.1.2.3.1. Sales Invoice - TypDokumentu === | + | |
+ | |||
+ | === 1.2.3.1. Sales Invoice - TypDokumentu === | ||
In transport parameter insert sales invoice datafield No. that will be used for ''TypDokumentu'' information: | In transport parameter insert sales invoice datafield No. that will be used for ''TypDokumentu'' information: | ||
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:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
- | === 1.1.2.3.2. Purchase Invoice - DokumentZakupu === | + | |
+ | === 1.2.3.2. Purchase Invoice - DokumentZakupu === | ||
In transport parameter insert purchase invoice datafield No. that will be used for ''DokumentZakupu'' information: | In transport parameter insert purchase invoice datafield No. that will be used for ''DokumentZakupu'' information: | ||
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:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
- | ==== 1.1.2.4. Customer information ==== | + | |
+ | ==== 1.2.4. Customer information ==== | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
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{{ :lt:jpk_invoice.png |}} | {{ :lt:jpk_invoice.png |}} | ||
- | ==== 1.1.2.5. Supplier information ==== | + | ==== 1.2.5. Supplier information ==== |
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
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{{ :lt:jpk_purch_invoi.png |}} | {{ :lt:jpk_purch_invoi.png |}} | ||
- | ===== 1.1.3. Filters ===== | + | |
+ | ===== 1.3. Filters ===== | ||
* :!: Date filtering is possible up to a month's interval. | * :!: Date filtering is possible up to a month's interval. | ||
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* **ZakupVAT_Marza** -Kwota nabycia towarów i usług nabytych od innych podatników dla bezpośredniej korzyści turysty, a także nabycia towarów używanych, dzieł sztuki, przedmiotów kolekcjonerskich i antyków związanych ze sprzedażą opodatkowaną na zasadzie marży zgodnie z art. 120 ustawy | * **ZakupVAT_Marza** -Kwota nabycia towarów i usług nabytych od innych podatników dla bezpośredniej korzyści turysty, a także nabycia towarów używanych, dzieł sztuki, przedmiotów kolekcjonerskich i antyków związanych ze sprzedażą opodatkowaną na zasadzie marży zgodnie z art. 120 ustawy | ||
- | ===== Till 2020-11 ===== | + | ====== Till 2020-11 ====== |