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 16:29] – [1.3. Filters] lida | lt:jpk_report [2021/01/18 16:41] – [2.1. Deklaracja] lida | ||
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* **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** |
- | * **DataWplywu** - Purchase invoices field **Invoice date** | + | * **DataWplywu** - Purchase invoices field **Invoice date** |
Linija 191: | Linija 191: | ||
* :!: Date filtering is possible up to a month' | * :!: Date filtering is possible up to a month' | ||
* Purchase invoice date in JPK report is according settings: '' | * Purchase invoice date in JPK report is according settings: '' | ||
- | * | + | * If purchase invoice information has to be filtered by '' |
+ | * Received → DataZakupu (DataWystawienia) | ||
+ | * Invoice date → Datawplywu (DataSprzedazy) | ||
+ | * If purchase invoice information has to be filtered by '' | ||
+ | * Invoice date → DataZakupu (DataWystawienia) | ||
+ | * VAT Date → Datawplywu (DataSprzedazy) | ||
+ | * If purchase invoice information has to be filtered by '' | ||
+ | * Invoice date → DataZakupu (DataWystawienia) | ||
+ | * Received → Datawplywu (DataSprzedazy) | ||
- | ===== 2. Znaczenia / Meanings / Reikšmės ===== | + | {{ : |
- | ==== 2.1. Deklaracja ==== | + | :!: If '' |
+ | |||
+ | |||
+ | ===== 2.Generating JPK report ===== | ||
+ | ===== 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 |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida