Kasutaja tarvikud
lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
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lt:jpk_report [2021/01/18 16:21] lida |
lt:jpk_report [2021/01/18 16:47] lida [2.Generating JPK report] |
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| {{ :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 | ||
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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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| {{ :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 109: | Linija 110: | ||
| {{ :lt:p_invoice_type_2.png |}} | {{ :lt:p_invoice_type_2.png |}} | ||
| - | ==== 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: | ||
| Linija 116: | Linija 117: | ||
| - | === 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 | ||
| - | === 1.2.3.2. 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: | ||
| Linija 151: | Linija 152: | ||
| :?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty | ||
| - | ==== 1.2.4. Customer information ==== | + | === 1.2.4. Customer information === |
| * **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
| Linija 168: | Linija 169: | ||
| {{ :lt:jpk_invoice.png |}} | {{ :lt:jpk_invoice.png |}} | ||
| - | ==== 1.2.5. Supplier information ==== | + | === 1.2.5. Supplier information === |
| * **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
| Linija 180: | Linija 181: | ||
| * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
| - | * **DataZakupu** - Purchase invoices field **Issue date** | + | * **DataZakupu** - Purchase invoices field **Issue date** (:!: according to the settings in part **1.3. Filters**) |
| - | * **DataWplywu** - Purchase invoices field **Invoice date** | + | * **DataWplywu** - Purchase invoices field **Invoice date** (:!: according to the settings in part **1.3. Filters**) |
| {{ :lt:jpk_purch_invoi.png |}} | {{ :lt:jpk_purch_invoi.png |}} | ||
| - | ===== 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. | ||
| + | * Purchase invoice date in JPK report is according settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS → ''CODE'' - **Datawplywu** '' | ||
| + | * If purchase invoice information has to be filtered by ''Invoice dat'' in field ''PARAMETER 2'' insert value **1** | ||
| + | * Received → DataZakupu (DataWystawienia) | ||
| + | * Invoice date → Datawplywu (DataSprzedazy) | ||
| + | * If purchase invoice information has to be filtered by ''VAT Date'' in field ''PARAMETER 2'' insert value **2** | ||
| + | * Invoice date → DataZakupu (DataWystawienia) | ||
| + | * VAT Date → Datawplywu (DataSprzedazy) | ||
| + | * If purchase invoice information has to be filtered by ''Received'' in field ''PARAMETER 2'' insert value **3** | ||
| + | * Invoice date → DataZakupu (DataWystawienia) | ||
| + | * Received → Datawplywu (DataSprzedazy) | ||
| - | ====== 2. Znaczenia / Meanings / Reikšmės ====== | + | {{ :lt:jpk_transport_datawplywu.png |}} |
| - | ===== 2.1. Deklaracja ===== | + | :!: If ''PARAMETER 2'' is empty = **1** |
| + | |||
| + | |||
| + | ===== 2. Generating JPK report ===== | ||
| + | |||
| + | To use report go: ''COMMON → REPORTS → CUSTOM REPORTS'' | ||
| + | |||
| + | In report you can use filters: | ||
| + | |||
| + | * From, Until - choose period for which you generate report; | ||
| + | * You can choose particular VAT codes. | ||
| + | |||
| + | :!: Do not send JPK report with particular customer, customer class, supplier, supplier class information | ||
| + | |||
| + | If there is need to exclude some VAT codes then use exclamation mark. For example if you do not want that to report invoices which has 0 and 1 VAT codes, then add to VAT code filter !0,1 | ||
| + | ===== 3. Znaczenia / Meanings / Reikšmės ===== | ||
| + | |||
| + | ==== 3.1. Deklaracja ==== | ||
| * **P_10** - Wysokość podstawy opodatkowania z tytułu dostawy towarów oraz świadczenia usług na terytorium kraju, zwolnionych od podatku | * **P_10** - Wysokość podstawy opodatkowania z tytułu dostawy towarów oraz świadczenia usług na terytorium kraju, zwolnionych od podatku | ||
| Linija 255: | Linija 283: | ||
| * **P_69** - Wysokość korekty podatku należnego, o której mowa w art. 89a ust. 1 ustawy | * **P_69** - Wysokość korekty podatku należnego, o której mowa w art. 89a ust. 1 ustawy | ||
| * **P_ORDZU** - Uzasadnienie przyczyn złożenia korekty | * **P_ORDZU** - Uzasadnienie przyczyn złożenia korekty | ||
| - | ===== 2.2. Ewidencja ===== | + | ==== 3.2. Ewidencja ==== |
| - | + | === 3.2.1. Faktury sprzedaży / Sales invoices / Pardavimo sąskaitos === | |
| - | ==== 2.2.1. Faktury sprzedaży / Sales invoices / Pardavimo sąskaitos ==== | + | |
| * **GTU_01** - Dostawa napojów alkoholowych - alkoholu etylowego, piwa, wina, napojów fermentowanych i wyrobów pośrednich, w rozumieniu przepisów o podatku akcyzowym; | * **GTU_01** - Dostawa napojów alkoholowych - alkoholu etylowego, piwa, wina, napojów fermentowanych i wyrobów pośrednich, w rozumieniu przepisów o podatku akcyzowym; | ||
| Linija 315: | Linija 342: | ||
| * **SprzedazVAT_Marza** - Wartość sprzedaży brutto dostawy towarów i świadczenia usług opodatkowanych na zasadach marży zgodnie z art. 119 i art. 120 ustawy | * **SprzedazVAT_Marza** - Wartość sprzedaży brutto dostawy towarów i świadczenia usług opodatkowanych na zasadach marży zgodnie z art. 119 i art. 120 ustawy | ||
| - | ==== 2.2.2. Faktury kupna / Purchase invoices / Pirkimo sąskaitos ==== | + | === 3.2.2. Faktury kupna / Purchase invoices / Pirkimo sąskaitos === |
| * **MPP** - Transakcja objęta obowiązkiem stosowania mechanizmu podzielonej płatności | * **MPP** - Transakcja objęta obowiązkiem stosowania mechanizmu podzielonej płatności | ||
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