lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
lt:jpk_report [2021/01/18 16:20] – [1.1.2.5. Supplier information] lida | lt:jpk_report [2021/01/18 16:23] – [1.2.3. Sales / Purchase Invoice document datafield] 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: | ||
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{{ : | {{ : | ||
- | ==== 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** | ||
- | ==== 1.1.3. VAT code ==== | + | === 1.1.3. VAT code === |
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- | ===== 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) | ||
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{{ : | {{ : | ||
- | === 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**, | 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**, | ||
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{{ : | {{ : | ||
- | ==== 1.2.2. Document Type ==== | + | === 1.2.2. Document Type === |
* **Sales invoice**: | * **Sales invoice**: | ||
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{{ : | {{ : | ||
- | ==== 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, | :?: If you need more sales / purchase Invoice datafield pulldown posibilities, |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida