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 16:23] – [1.2.3. Sales / Purchase Invoice document datafield] lida | lt:jpk_report [2021/01/18 16:24] – [1.2.5. Supplier information] lida | ||
|---|---|---|---|
| Linija 117: | 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 '' | In transport parameter insert sales invoice datafield No. that will be used for '' | ||
| Linija 134: | Linija 134: | ||
| :?: 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 '' | In transport parameter insert purchase invoice datafield No. that will be used for '' | ||
| Linija 152: | 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 169: | Linija 169: | ||
| {{ : | {{ : | ||
| - | ==== 1.2.5. Supplier information | + | === 1.2.5. Supplier information === |
| * **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida