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 10:07] lida [1.2.4. Customer information] |
lt:jpk_report [2021/01/21 17:17] lida [2. Generating JPK report] |
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| 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) | ||
| Linija 212: | Linija 212: | ||
| {{ :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 ==== | ||
Lehekülje tarvikud
