Kasutaja tarvikud
lt:jpk_report
Skirtumai
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 | ||
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lt:jpk_report [2021/01/19 09:52] lida [2. Generating JPK report] |
lt:jpk_report [2021/01/19 10:07] lida [1.2.5. Supplier information] |
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| Linija 161: | Linija 161: | ||
| - | {{ :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 220: | Linija 220: | ||
| * **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 |
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