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lt:jpk_report [2021/01/18 16:42] lida [2.2.2. Faktury kupna / Purchase invoices / Pirkimo sąskaitos] |
lt:jpk_report [2021/01/18 16:53] lida [2. Generating JPK report] |
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- | ===== 2.Generating JPK report ===== | + | ===== 2. Generating JPK report ===== |
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+ | To use report go: ''COMMON → REPORTS → CUSTOM REPORTS → JPK VAT report 202007'' | ||
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+ | In report you can use filters: | ||
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+ | * Report – JPK VAT report 202007 | ||
+ | * From: Until – choose period for which you generate JPK report | ||
+ | * In “VAT codes:” – you can chose only those VAT codes that you need JPK report for, fore example: 3,7 (those are Directo VAT codes) | ||
+ | * Pres REPORT | ||
+ | * Pres XML and save the file | ||
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+ | :!: **Do not send JPK report with particular customer, customer class, supplier, supplier class information** | ||
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+ | 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 | ||
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+ | {{ :lt:jpk_report_2020_11.png |}} | ||
===== 3. Znaczenia / Meanings / Reikšmės ===== | ===== 3. Znaczenia / Meanings / Reikšmės ===== | ||