Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:ksef [2026/01/02 14:52] – karolina
+++ lt:ksef [2026/02/26 15:34] (esamas) – lida
@@ Linija 1: / Linija 1: @@
 ====== KSEF 2026 ======
-[isauth @lt_user,@user]
+[isauth @lt_user,@user,@help]
 **Internal comment**
@@ Linija 238: / Linija 238: @@
 | P_9A | Invoice row field **Net price** |
 | P_11 | Invoice row field **Total** |
-| 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 |
+| 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 |
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