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 16:47] – [2.Generating JPK report] lida | lt:jpk_report [2021/01/18 16:53] – [2. Generating JPK report] lida | ||
---|---|---|---|
Linija 208: | Linija 208: | ||
===== 2. Generating JPK report ===== | ===== 2. Generating JPK report ===== | ||
- | To use report go: '' | + | To use report go: '' |
In report you can use filters: | 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 | + | * 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 | ||
+ | |||
+ | |||
+ | :!: **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 | 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 | ||
+ | |||
+ | {{ : | ||
===== 3. Znaczenia / Meanings / Reikšmės ===== | ===== 3. Znaczenia / Meanings / Reikšmės ===== | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida