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 [2021/09/22 16:19] – [1. Data preparation.] lida | ||
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- | ====== JPK VAT declaration ====== | + | ====== JPK VAT declaration |
====== From 2020-11 ====== | ====== From 2020-11 ====== | ||
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) |
- | {{ :lt:jpk_customers.png |}} | + | {{ :lt:jpk_customers2.png |}} |
* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
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 **VAT ZONE** |
- | * **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols) | + | * **NrDostawcy** - Suppliers card field **VAT CODE** (1-50 symbols) |
- | * **NazwaDostawcy** - | + | * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) |
- | {{ :lt:jpk_supplier.png |}} | + | {{ :lt:jpk_suppliers.png |}} |
* **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
Linija 197: | Linija 197: | ||
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* VAT Date → Datawplywu (DataSprzedazy) | * VAT Date → Datawplywu (DataSprzedazy) | ||
+ | * :!: If field '' | ||
* If purchase invoice information has to be filtered by '' | * If purchase invoice information has to be filtered by '' | ||
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* Received → Datawplywu (DataSprzedazy) | * Received → Datawplywu (DataSprzedazy) | ||
+ | |||
+ | :!: Report filter is working according sales invoice field Date | ||
{{ : | {{ : | ||
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===== 2. Generating JPK report ===== | ===== 2. Generating JPK report ===== | ||
- | To use report go: '' | + | To use report go: '' |
{{ : | {{ : | ||
+ | :?: The period for sales invoice document is checked against the invoice field '' | ||
==== 2.1. First file ==== | ==== 2.1. First file ==== | ||
Linija 220: | Linija 224: | ||
* **From: Until** – choose period for which you generate JPK report | * **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 | * 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 '' | + | * Press '' |
- | * Pres '' | + | * Press '' |
Linija 231: | Linija 235: | ||
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** | ||
Linija 412: | Linija 416: | ||
In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created;\\ 2.Sent – date when invoice was sent.\\ | In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created;\\ 2.Sent – date when invoice was sent.\\ | ||
First date goes to report as " | First date goes to report as " | ||
+ | |||
+ | |||
{{: | {{: |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida