lt:jpk_report
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lt:jpk_report [2021/01/18 16:47] – [2. Generating JPK report] lida | lt:jpk_report [2021/01/18 17:04] – [2. Generating JPK report] lida | ||
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===== 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: | ||
- | | + | |
- | * You can choose particular | + | * Report – **JPK VAT report 202007** |
+ | * **From: Until** – choose period for which you generate | ||
+ | * 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 '' | ||
+ | * Pres '' | ||
:!: **Do not send JPK report with particular customer, customer class, supplier, supplier class information** | :!: **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 | ||
+ | |||
+ | * To generate and send second file with correction (if the first one was send) | ||
+ | * Create new survei (read: '' | ||
+ | * You can choose the same VAT codes ant period filters | ||
+ | * Mark checkbox **Adjustment** | ||
+ | |||
+ | {{ : | ||
===== 3. Znaczenia / Meanings / Reikšmės ===== | ===== 3. Znaczenia / Meanings / Reikšmės ===== | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida