Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/19 10:05] – [1.2.5. Supplier information] lida
+++ lt:jpk_report [2021/07/19 15:12] – [JPK VAT declaration] lida
@@ Linija 1: / Linija 1: @@
-====== JPK VAT declaration ======
+====== JPK VAT declaration (JPK_V7M z deklaracją dla podatników, którzy rozliczają się miesięcznie) ======
 ====== From 2020-11 ======
@@ Linija 161: / Linija 161: @@
-{{ :lt:jpk_customers.png |}}
+{{ :lt:jpk_customers2.png |}}
   * **DowodSprzedazy** - Sales invoice number
@@ Linija 174: / Linija 174: @@
     * Purchase invoices field **Origin 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)
@@ Linija 197: / Linija 197: @@
       * Invoice date → DataZakupu (DataWystawienia)
       * 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**
       * Invoice date → DataZakupu (DataWystawienia)
@@ Linija 212: / Linija 213: @@
 {{ :lt:jpk_report_2020_11.png |}}
+:?: The period for sales invoice document is checked against the invoice field ''Date''
 ==== 2.1. First file ====