Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/19 09:41] – [1.2.4. Customer information] lida
+++ lt:jpk_report [2021/01/19 10:05] – [1.2.5. Supplier information] lida
@@ Linija 156: / Linija 156: @@
   * **KodKrajuNadaniaTIN**:
     * Sales invoices field **Destination**
-    * If **Destination** is empty from customers card field **Country**
+    * If **Destination** is empty - from customers card field **Country**
   * **NrKontrahenta** - customers card field **Vat reg no** (1-50 symbols)
   * **NazwaKontrahenta** - sales invoice customer name (1-256 symbols)
@@ Linija 173: / Linija 173: @@
   * **KodKrajuNadaniaTIN**:
     * 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)
   * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols)
@@ Linija 179: / Linija 179: @@
 {{ :lt:jpk_supplier.png |}}
+{{ :lt:jpk_suppliers.png |}}
   * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols)
@@ Linija 208: / Linija 210: @@
 ===== 2. Generating JPK report =====
-To use report go: ''COMMON → REPORTS → CUSTOM REPORTS → JPK VAT report 202007''
+To use report go: ''(MAIN MENU)COMMON → REPORTS → CUSTOM REPORTS → JPK VAT report 202007''
 {{ :lt:jpk_report_2020_11.png |}}
@@ Linija 220: / Linija 222: @@
   * **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''
+  * Press ''REPORT''
-  * Pres ''XML'' and save the file
+  * Press ''XML'' and save the file