Kasutaja tarvikud
lt:ksef
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 | ||
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lt:ksef [2023/12/22 15:55] lida [3. KSeF report] |
lt:ksef [2024/01/08 12:49] jaroslav [1. Settings] |
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| * **Master Settings** | * **Master Settings** | ||
| * **MANDATORY** ''Master Settings→Sale settings→e-invoice sending is choosable on invoice'' - **yes** | * **MANDATORY** ''Master Settings→Sale settings→e-invoice sending is choosable on invoice'' - **yes** | ||
| + | * **MANDATORY** ''Master Settings→Common settings→Transport parameter types to printout'' append the transport parameter type **SAFT_JPK** | ||
| * **MANDATORY** ''Master Settings→Common settings'' | * **MANDATORY** ''Master Settings→Common settings'' | ||
| * Company legal address | * Company legal address | ||
| Linija 54: | Linija 55: | ||
| * CODE - ''DataWystawienia'' | * CODE - ''DataWystawienia'' | ||
| * TYPE - ''SAFT_JPK'' | * TYPE - ''SAFT_JPK'' | ||
| - | * In field ''PARAMETER 2'' insert value **1** if information schould be: | + | * If ''PARAMETER 2'' has value value **2**, information should be: |
| - | * **Date** → ''P_1'' (//Description: Data wystawienia//) | + | |
| - | * **Sent** → ''P_6'' (//Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi//) | + | |
| - | * In field ''PARAMETER 2'' insert value **2** if information schould be: | + | |
| * **Date** → ''P_6'' (//Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi//) | * **Date** → ''P_6'' (//Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi//) | ||
| * **Sent** → ''P_1'' (//Description: Data wystawienia//) | * **Sent** → ''P_1'' (//Description: Data wystawienia//) | ||
| - | * If ''PARAMETER'' 2 is empty = **1** (**by default**) | + | * Otherwise, if ''PARAMETER 2'' has value **1** or the value is empty or the transport parameter does not exists, information should be: |
| + | * **Date** → ''P_1'' (//Description: Data wystawienia//) | ||
| + | * **Sent** → ''P_6'' (//Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi//) | ||
| * **Finance accounts** | * **Finance accounts** | ||
| Linija 117: | Linija 117: | ||
| ===== 3. KSeF report ===== | ===== 3. KSeF report ===== | ||
| - | |||
| - | FIXME | ||
| KSef report is in ''Main meniu→Finance→REPORTS→KSeF report'' | KSef report is in ''Main meniu→Finance→REPORTS→KSeF report'' | ||
| - | Report information: | + | **In report are only sales invoices documents that:** |
| + | * Are confirmed | ||
| + | * Are marked **e-sending** | ||
| + | |||
| + | **Filters:** | ||
| + | * **From** and **Until** - invoice date according invoice field **Date** | ||
| + | * **Number** - invoice No. (if datafield is used - datafield invoice No.) | ||
| + | * **Customer** - customer code | ||
| + | * **Has external ID?:**: | ||
| + | * **Yes** - invoices that has KSeF No. | ||
| + | * **No** - invoices that has not KSeF No. Invoices may have some errors or are in sending progress | ||
| + | |||
| + | |||
| + | **Report information:** | ||
| ^Invoice number^Customer^KSeF number^Verification link^acquisitionTimestamp^ | ^Invoice number^Customer^KSeF number^Verification link^acquisitionTimestamp^ | ||
| - | |Directo invoice No|Customer code|KSef number|Is the same as QR code informatio - opens GOV page **Access to invoices**→**Invoice information**| | + | |Directo invoice No|Customer code|KSef number|Is the same as QR code informatio - opens GOV page **Access to invoices**→**Invoice information**\\ Example: https://ksef-test.mf.gov.pl/web/verify/1111111111-20231220-CFD9D7DC1724-5F/mlwHL9kQOqrT82nK7lVw5Xvuhxtn7KAhz7vxYiSOXY4%3D|Date and time when the KSEF No. was receive| |
| + | |||
| + | [isauth @lt_user,@user] | ||
| + | |||
| + | **Internal comment** | ||
| + | |||
| + | Column **XML** has XML information according last confirmed invoice information. :!: It may not be the same XML as was send to GOV if there was added some changes in sales invoice after the sending to GOV. | ||
| + | |||
| + | [/isauth] | ||
| ===== 4. Sales invoices tags ===== | ===== 4. Sales invoices tags ===== | ||
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