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 16:23] lida [1.2.3.1. Sales Invoice - TypDokumentu] |
lt:jpk_report [2021/01/18 16:24] lida [1.2.5. Supplier information] |
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| 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 ''DokumentZakupu'' information: | In transport parameter insert purchase invoice datafield No. that will be used for ''DokumentZakupu'' information: | ||
| 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: | ||
| {{ :lt:jpk_invoice.png |}} | {{ :lt:jpk_invoice.png |}} | ||
| - | ==== 1.2.5. Supplier information ==== | + | === 1.2.5. Supplier information === |
| * **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
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