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 [2021/01/21 16:57] lida [2. Generating JPK report] |
lt:jpk_report [2021/09/22 16:19] lida [1. Data preparation.] |
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| Linija 1: | Linija 1: | ||
| - | ====== 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) | ||
| * Received → Datawplywu (DataSprzedazy) | * Received → Datawplywu (DataSprzedazy) | ||
| + | |||
| + | :!: Report filter is working according sales invoice field Date | ||
| {{ :lt:jpk_transport_datawplywu.png |}} | {{ :lt:jpk_transport_datawplywu.png |}} | ||
| Linija 212: | Linija 215: | ||
| {{ :lt:jpk_report_2020_11.png |}} | {{ :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 ==== | ==== 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.\\ | 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|}} | ||
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