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 | ||
lt:jpk_report [2021/01/19 10:07] lida [1.2.4. Customer information] |
lt:jpk_report [2021/09/22 16:19] lida [1. Data preparation.] |
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- | ====== JPK VAT declaration ====== | + | ====== JPK VAT declaration (JPK_V7M z deklaracją dla podatników, którzy rozliczają się miesięcznie) ====== |
====== From 2020-11 ====== | ====== From 2020-11 ====== | ||
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* 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) | ||
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* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* VAT Date → Datawplywu (DataSprzedazy) | * 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** | * If purchase invoice information has to be filtered by ''Received'' in field ''PARAMETER 2'' insert value **3** | ||
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* Received → Datawplywu (DataSprzedazy) | * Received → Datawplywu (DataSprzedazy) | ||
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+ | :!: Report filter is working according sales invoice field Date | ||
{{ :lt:jpk_transport_datawplywu.png |}} | {{ :lt:jpk_transport_datawplywu.png |}} | ||
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{{ :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 ==== | ||
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In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created;\\ 2.Sent – date when invoice was sent.\\ | In sales invoices are two important date fields:\\ 1.Date – real date when invoice was created;\\ 2.Sent – date when invoice was sent.\\ | ||
First date goes to report as "DataSprzedazy" and other as "DataWystawienia". | First date goes to report as "DataSprzedazy" and other as "DataWystawienia". | ||
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{{:lt:jpk_dates.png?800|}} | {{:lt:jpk_dates.png?800|}} |