Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:21] – lida
+++ lt:jpk_report [2021/01/18 16:23] – lida
@@ Linija 17: / Linija 17: @@
 {{ :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
@@ Linija 38: / Linija 39: @@
   * **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)
@@ Linija 85: / Linija 86: @@
 {{ :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**
@@ Linija 92: / Linija 93: @@
 {{ :lt:jpk_vat_datafield_reverce.png |}}
-==== 1.2.2. Document Type ====
+=== 1.2.2. Document Type ===
   * **Sales invoice**: