Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
lt:jpk_report [2021/01/19 09:41] lida [1.2.4. Customer information] |
lt:jpk_report [2021/01/21 17:17] lida [2. Generating JPK report] |
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* **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** - customers card field **Vat reg no** (1-50 symbols) | * **NrKontrahenta** - customers card field **Vat reg no** (1-50 symbols) | ||
* **NazwaKontrahenta** - sales invoice customer name (1-256 symbols) | * **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** - purchase invoice document vendor name (1-156 symbols) | * **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 208: | ||
===== 2. Generating JPK report ===== | ===== 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 |}} | {{ :lt:jpk_report_2020_11.png |}} | ||
+ | :?: The period for sales invoice document is checked against the invoice field ''Date'' | ||
==== 2.1. First file ==== | ==== 2.1. First file ==== | ||
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* **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 ''REPORT'' | + | * Press ''REPORT'' |
- | * Pres ''XML'' and save the file | + | * Press ''XML'' and save the file |