Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/21 16:57] – [2. Generating JPK report] lida
+++ lt:jpk_report [2021/09/22 16:19] – [1. Data preparation.] lida
@@ Linija 1: / Linija 1: @@
-====== JPK VAT declaration ======
+====== JPK VAT declaration (JPK_V7M z deklaracją dla podatników, którzy rozliczają się miesięcznie) ======
 ====== From 2020-11 ======
@@ Linija 197: / Linija 197: @@
       * Invoice date → DataZakupu (DataWystawienia)
       * 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**
       * Invoice date → DataZakupu (DataWystawienia)
       * Received → Datawplywu (DataSprzedazy)
+:!: Report filter is working according sales invoice field Date
 {{ :lt:jpk_transport_datawplywu.png |}}
@@ Linija 212: / Linija 215: @@
 {{ :lt:jpk_report_2020_11.png |}}
-:?: The period for sales invoice document is checked against the field
+:?: The period for sales invoice document is checked against the invoice field ''Date''
 ==== 2.1. First file ====
@@ Linija 413: / 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.\\
 First date goes to report as "DataSprzedazy" and other as "DataWystawienia".
+Sales invoice dates in JPK reports fields ''DataWystawienia'' and ''DataSprzedazy'' are according to settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS → CODE - DataWystawienia''
+  * In field ''PARAMETER 2'' insert value **1** if information schould be:
+    * Date --> DataWystawienia
+    * Sent --> DataSprzedazy
+   * In field ''PARAMETER 2'' insert value **2** if information schould be:
+     * Date --> DataSprzedazy
+     * Sent --> DataWystawienia
+:!: If ''PARAMETER 2'' is empty = **1**
+:!: Sales invoice - Report filter is working according sales invoice field **Date**
 {{:lt:jpk_dates.png?800|}}