lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revisionPrevious revision | Next revisionBoth sides next revision | ||
| lt:jpk_report [2021/01/19 10:07] – [1.2.4. Customer information] lida | lt:jpk_report [2021/01/19 10:07] – [1.2.5. Supplier information] lida | ||
|---|---|---|---|
| Linija 174: | 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) | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida