Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revision Previous revision Next revision | Previous revision | ||
lt:ksef [2023/12/22 15:55] lida [3. KSeF report] |
lt:ksef [2024/01/08 12:59] (esamas) 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 | ||
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* 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 **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** | ||
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===== 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 ===== | ||