Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:ksef [2023/11/29 13:59] – julius
+++ lt:ksef [2024/01/08 12:59] (esamas) – [1. Settings] jaroslav
@@ Linija 24: / Linija 24: @@
   * **Master Settings**
     * **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''
       * Company legal address
@@ Linija 36: / Linija 37: @@
         *  access invoices
         * issue invoices
+:?: KSEF page information: To check the status of shipping a token, go to the **List of tokens** tab.\\
+**Attention!** The token number is displayed only once. Please save it before leaving the page.
 {{ :lt:token_generation.png |}}
@@ Linija 50: / Linija 55: @@
       * CODE - ''DataWystawienia''
       * TYPE - ''SAFT_JPK''
-        * In field ''PARAMETER 2'' insert value **1** if information schould be:
+        * If ''PARAMETER 2'' has 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//)
            * **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**
@@ Linija 76: / Linija 80: @@
 ===== 2. Sending =====
+:!: In KSEF there is no checking of duplicates.
 ==== 2.1. Sending of the invoice ====
@@ Linija 111: / Linija 116: @@
+===== 3. KSeF report =====
+KSef report is in ''Main meniu→Finance→REPORTS→KSeF report''
+**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^
+|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]
-===== 3. Sales invoices tags=====
+===== 4. Sales invoices tags =====