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 16:20] lida [1.1.1.2. Survey] |
lt:jpk_report [2021/01/18 16:23] lida |
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| ===== 1. Dodatkowe informacje / Additional information / Papildoma informacija ===== | ===== 1. Dodatkowe informacje / Additional information / Papildoma informacija ===== | ||
| - | ===== 1.1. Deklaracja ===== | + | ==== 1.1. Deklaracja ==== |
| - | ==== 1.1.1. Transport parameters ==== | + | === 1.1.1. Transport parameters === |
| SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | SETTINGS→COMMON SETTINGS→TRANSPORT PARAMETERS: | ||
| Linija 17: | Linija 17: | ||
| {{ :lt:jpk_transport_param.png |}} | {{ :lt:jpk_transport_param.png |}} | ||
| - | ==== 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 | ||
| Linija 38: | Linija 39: | ||
| * **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** | ||
| - | ==== 1.1.3. VAT code ==== | + | === 1.1.3. VAT code === |
| Linija 59: | Linija 60: | ||
| - | ===== 1.2. Ewidencja ===== | + | ==== 1.2. Ewidencja ==== |
| - | ==== 1.2.1. VAT code ==== | + | === 1.2.1. VAT code === |
| - | === 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) | ||
| Linija 85: | Linija 86: | ||
| {{ :lt:jpk_vat_datafield.png |}} | {{ :lt:jpk_vat_datafield.png |}} | ||
| - | === 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** | ||
| Linija 92: | Linija 93: | ||
| {{ :lt:jpk_vat_datafield_reverce.png |}} | {{ :lt:jpk_vat_datafield_reverce.png |}} | ||
| - | ==== 1.2.2. Document Type ==== | + | === 1.2.2. Document Type === |
| * **Sales invoice**: | * **Sales invoice**: | ||
| Linija 168: | Linija 169: | ||
| {{ :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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