Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:ksef [2025/11/27 15:32] – ervin
+++ lt:ksef [2026/01/02 14:55] (esamas) – [4. Sales invoices tags] karolina
@@ Linija 21: / Linija 21: @@
   * **Master Settings**
-    * **MANDATORY** ''Master Settings→Sale settings→e-invoice sending is choosable on invoice'' - **yes**
+    * **MANDATORY** ''Master Settings→Sale settings→e-invoice sending is selectable 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''
@@ Linija 36: / Linija 36: @@
         * 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.
+:?: KSEF page information:
-{{ :lt:token_generation.png }}
+First, grant permissions to send and view invoices, and then generate a token. Below you will find instructions on how to assign permissions in the KSeF system.
-{{ :lt:token_generation2.png }}
+{{:lt:dqu08bvceu.png}}
-{{:lt:ksef1.png}}
+{{:lt:2c6efkh7u4.png}}
+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 }}
 {{:lt:ksef_2.png}}
+{{:lt:ksef1.png}}
   * ''Master Settings→Receipt settings→Invoice datafield for external invoice number'' - if invoice No. must be taken from sales invoice datafield - choose correct datafield with the invoice No. **By default** it is empty and document No. is from sales invoice header field **Invoice**
@@ Linija 232: / Linija 238: @@
 | P_9A | Invoice row field **Net price** |
 | P_11 | Invoice row field **Total** |
-| 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 |
+| P_12 | If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to **0%_KRAJOWE**, then in KSEF is **0 KR**.  \\ If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to** 0%_WDT**, then in KSEF is **0 WDT**. \\ If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to **0%_EKSPORT**, then in KSEF is **0 EX**. \\ If VAT code datafield** KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to **ZWOLNIENIE_Z_OPODATK**, then in KSEF is **zw**. \\ If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to **NP_WYLACZ_ART100UST1PKT4**, then in KSEF is **np I**. \\ If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to **NP_NA_ART100UST1PKT4**, then in KSEF is **np II**.  \\ If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to** ODWROTNE_OBCIAZ**, then in KSEF is **oo**. \\ If VAT code datafield **KSEF Stawka podatku **(code: KSEF_STAW_PODAT) is **empty**, then value from **VAT %** field. \\  Invoice row field **VAT** code field **REVERSE VAT %** if it is empty - **VAT%** 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 |
-^ Platnosc ^  ^
+^ Platnosc ^   ^
 | TerminPlatnosci \\ /Termin | Invoice header field **Due date** |