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 17:08] – [2.2. Second file with correction] lida | lt:jpk_report [2021/01/19 09:52] – [2. Generating JPK report] lida | ||
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Linija 156: | Linija 156: | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
* Sales invoices field **Destination** | * Sales invoices field **Destination** | ||
- | * If **Destination** is empty from customers card field **Country** | + | * If **Destination** is empty - from customers card field **Country** |
- | * **NrKontrahenta** - ustomers | + | * **NrKontrahenta** - customers |
- | * **NazwaKontrahenta** - Customers card field **Name** | + | * **NazwaKontrahenta** - sales invoice customer name (1-256 symbols) |
Linija 173: | Linija 173: | ||
* **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
* Purchase invoices field **Origin Country** | * Purchase invoices field **Origin Country** | ||
- | * If **Origin Country** is empty from suppliers card field **Country** | + | * If **Origin Country** is empty - from suppliers card field **Country** |
* **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols) | * **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols) | ||
- | * **NazwaDostawcy** - | + | * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) |
Linija 208: | Linija 208: | ||
===== 2. Generating JPK report ===== | ===== 2. Generating JPK report ===== | ||
- | To use report go: '' | + | To use report go: '' |
{{ : | {{ : | ||
Linija 231: | Linija 231: | ||
To generate and send second file with correction (if the first one was send): | To generate and send second file with correction (if the first one was send): | ||
- | * Create new survei | + | * Create new survey |
* You can choose the same VAT codes ant period filters | * You can choose the same VAT codes ant period filters | ||
* Mark checkbox **Adjustment** | * Mark checkbox **Adjustment** |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida