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 [2021/01/19 08:54] – [2.2. Second file with correction] lida | lt:jpk_report [2021/01/19 10:06] – [1.2.4. Customer information] 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) |
{{ : | {{ : | ||
+ | |||
+ | {{ : | ||
* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
Linija 173: | Linija 175: | ||
* **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 reg no** (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 208: | Linija 210: | ||
===== 2. Generating JPK report ===== | ===== 2. Generating JPK report ===== | ||
- | To use report go: '' | + | To use report go: '' |
{{ : | {{ : | ||
Linija 220: | Linija 222: | ||
* **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 '' |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida