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 [2021/09/22 16:19] lida [1. Data preparation.] |
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| - | ====== JPK VAT declaration ====== | + | ====== JPK VAT declaration (JPK_V7M z deklaracją dla podatników, którzy rozliczają się miesięcznie) ====== |
| ====== From 2020-11 ====== | ====== From 2020-11 ====== | ||
| 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 197: | Linija 197: | ||
| * Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
| * VAT Date → Datawplywu (DataSprzedazy) | * VAT Date → Datawplywu (DataSprzedazy) | ||
| + | * :!: If field ''VAT Date'' is empty, information will be taken from field ''Invoice date'' | ||
| * If purchase invoice information has to be filtered by ''Received'' in field ''PARAMETER 2'' insert value **3** | * If purchase invoice information has to be filtered by ''Received'' in field ''PARAMETER 2'' insert value **3** | ||
| * Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
| * Received → Datawplywu (DataSprzedazy) | * Received → Datawplywu (DataSprzedazy) | ||
| + | |||
| + | :!: Report filter is working according sales invoice field Date | ||
| {{ :lt:jpk_transport_datawplywu.png |}} | {{ :lt:jpk_transport_datawplywu.png |}} | ||
| Linija 212: | Linija 215: | ||
| {{ :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 ==== | ||
| 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 ''REPORT'' | + | * Press ''REPORT'' |
| - | * Pres ''XML'' and save the file | + | * Press ''XML'' and save the file |
| 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 "DataSprzedazy" and other as "DataWystawienia". | First date goes to report as "DataSprzedazy" and other as "DataWystawienia". | ||
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| {{:lt:jpk_dates.png?800|}} | {{:lt:jpk_dates.png?800|}} | ||
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