lt:ksef
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| lt:ksef [2025/10/10 15:52] – jaroslav | lt:ksef [2025/10/10 16:00] (esamas) – jaroslav | ||
|---|---|---|---|
| Linija 139: | Linija 139: | ||
| ^ Name ^ Description ^ | ^ Name ^ Description ^ | ||
| | **Naglowek** || | | **Naglowek** || | ||
| - | | KodFormularza | **FA (2)** | | + | | KodFormularza | **FA (3)**, kodSystemowy=" |
| - | | WariantFormularza | **1-0E** | | + | | WariantFormularza | **3** | |
| | DataWytworzeniaFa | Current date at time of sending | | | DataWytworzeniaFa | Current date at time of sending | | ||
| | SystemInfo | **Directo** | | | SystemInfo | **Directo** | | ||
| Linija 215: | Linija 215: | ||
| | P_9A | Invoice row field **Net price** | | | P_9A | Invoice row field **Net price** | | ||
| | P_11 | Invoice row field **Total** | | | P_11 | Invoice row field **Total** | | ||
| - | | P_12 | Invoice row field **VAT** code field **REVERSE VAT %** if it is empty - **VAT%** | + | | P_12 | Invoice row field **VAT** code field **REVERSE VAT %** if it is empty - **VAT%**FIXME Possible values: 23, 22, 8, 7, 5, 4, 3, 0 KR, 0 WDT, 0 EX, zw, oo, np I, np II | |
| | KursWaluty | If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed | | | KursWaluty | If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed | | ||
| ^ Platnosc ^ ^ | ^ Platnosc ^ ^ | ||
| Linija 247: | Linija 247: | ||
| [/isauth] | [/isauth] | ||
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lt/ksef.1760100739.txt.gz · Keista: 2025/10/10 15:52 vartotojo jaroslav