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 [1.2.5. Supplier information] |
lt:jpk_report [2021/07/19 15:12] lida [JPK VAT declaration] |
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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 ====== | ||
Linija 197: | Linija 197: | ||
* 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) | ||
Linija 212: | Linija 213: | ||
{{ :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 ==== | ||