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 [2021/01/21 16:57] lida [2. Generating JPK report] |
lt:jpk_report [2021/09/22 16:22] lida [1.2.4. Customer information] |
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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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* **DataWystawienia** - Sales invoice field **Sent** | * **DataWystawienia** - Sales invoice field **Sent** | ||
* **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
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+ | Sales invoice dates in JPK reports fields ''DataWystawienia'' and ''DataSprzedazy'' are according to settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS: | ||
+ | * CODE - DataWystawienia'' | ||
+ | * TYPE - SAFT_JPK | ||
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+ | * 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 | ||
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+ | :!: If ''PARAMETER 2'' is empty = **1** | ||
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+ | :!: Sales invoice - Report filter is working according sales invoice field **Date** | ||
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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 field | + | :?: 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|}} |