lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
lt:jpk_report [2021/01/19 10:06] – [1.2.4. Customer information] lida | lt:jpk_report [2021/07/19 15:12] – [JPK VAT declaration] lida | ||
---|---|---|---|
Linija 1: | Linija 1: | ||
- | ====== JPK VAT declaration ====== | + | ====== JPK VAT declaration |
====== From 2020-11 ====== | ====== From 2020-11 ====== | ||
Linija 160: | Linija 160: | ||
* **NazwaKontrahenta** - sales invoice customer name (1-256 symbols) | * **NazwaKontrahenta** - sales invoice customer name (1-256 symbols) | ||
- | |||
- | {{ : | ||
{{ : | {{ : | ||
Linija 176: | Linija 174: | ||
* Purchase invoices field **Origin Country** | * Purchase invoices field **Origin Country** | ||
* If **Origin Country** is empty - from suppliers card field **VAT ZONE** | * 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) | ||
Linija 199: | Linija 197: | ||
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* VAT Date → Datawplywu (DataSprzedazy) | * VAT Date → Datawplywu (DataSprzedazy) | ||
+ | * :!: If field '' | ||
* If purchase invoice information has to be filtered by '' | * If purchase invoice information has to be filtered by '' | ||
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
Linija 214: | Linija 213: | ||
{{ : | {{ : | ||
+ | :?: The period for sales invoice document is checked against the invoice field '' | ||
==== 2.1. First file ==== | ==== 2.1. First file ==== | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida