Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:42] – [2.2.2. Faktury kupna / Purchase invoices / Pirkimo sąskaitos] lida
+++ lt:jpk_report [2021/01/18 16:50] – [2. Generating JPK report] lida
@@ Linija 206: / Linija 206: @@
-===== 2.Generating JPK report =====
+===== 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
+{{ :lt:jpk_report_2020_11.png |}}
 ===== 3. Znaczenia / Meanings / Reikšmės =====