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--- lt:jpk_report [2021/01/18 16:47]
lida [2.Generating JPK report]
+++ lt:jpk_report [2021/01/18 16:54]
lida [2. Generating JPK report]
@@ Linija 208: / Linija 208: @@
 ===== 2. Generating JPK report =====
-To use report go: ''COMMON → REPORTS → CUSTOM REPORTS''
+To use report go: ''COMMON → REPORTS → CUSTOM REPORTS → JPK VAT report 202007''
 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) or leave it empty
+  * 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
+{{ :lt:jpk_report_2020_11.png |}}
 ===== 3. Znaczenia / Meanings / Reikšmės =====

Directo žinynas