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lt:jpk_report [2021/03/09 09:43]
lida [1.3. Filters]
lt:jpk_report [2021/09/22 16:24] (esamas)
lida [1.2.4. Customer information]
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|}}
lt/jpk_report.1615275800.txt.gz · Keista: 2021/03/09 09:43 vartotojo lida