Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revision Previous revision | Next revision Both sides next revision | ||
lt:jpk_report [2021/01/19 10:05] lida [1.2.5. Supplier information] |
lt:jpk_report [2021/01/19 10:05] lida [1.2.5. Supplier information] |
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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 reg no** (1-50 symbols) | ||
* **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) | * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) | ||
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- | {{ :lt:jpk_supplier.png |}} | ||
{{ :lt:jpk_suppliers.png |}} | {{ :lt:jpk_suppliers.png |}} |