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 10:07] – [1.2.5. Supplier information] lida | lt:jpk_report [2021/09/22 16:19] – [1. Data preparation.] lida | ||
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Linija 1: | Linija 1: | ||
- | ====== JPK VAT declaration ====== | + | ====== JPK VAT declaration |
====== 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 '' | ||
* 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) | ||
* Received → Datawplywu (DataSprzedazy) | * Received → Datawplywu (DataSprzedazy) | ||
+ | |||
+ | :!: Report filter is working according sales invoice field Date | ||
{{ : | {{ : | ||
Linija 212: | Linija 215: | ||
{{ : | {{ : | ||
+ | :?: The period for sales invoice document is checked against the invoice field '' | ||
==== 2.1. First file ==== | ==== 2.1. First file ==== | ||
Linija 412: | Linija 416: | ||
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 " | First date goes to report as " | ||
+ | |||
+ | |||
{{: | {{: |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida