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 Last revision Both sides next revision | ||
|
lt:jpk_report [2021/03/09 09:43] lida [1.3. Filters] |
lt:jpk_report [2021/09/22 16:24] lida |
||
|---|---|---|---|
| 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 166: | Linija 166: | ||
| * **DataWystawienia** - Sales invoice field **Sent** | * **DataWystawienia** - Sales invoice field **Sent** | ||
| * **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
| + | |||
| + | |||
| + | Sales invoice dates in JPK reports fields ''DataWystawienia'' and ''DataSprzedazy'' are according to settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS:'' | ||
| + | |||
| + | * CODE - DataWystawienia | ||
| + | * TYPE - SAFT_JPK | ||
| + | |||
| + | * 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** | ||
| Linija 197: | Linija 214: | ||
| * 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 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 414: | Linija 433: | ||
| 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". | ||
| + | |||
| + | |||
| {{:lt:jpk_dates.png?800|}} | {{:lt:jpk_dates.png?800|}} | ||
Lehekülje tarvikud
