Kasutaja tarvikud
lt:saft
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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lt:saft [2020/05/11 19:58] lida [4.2 Pirkimo (įsigijimų) apskaitos dokumentai] |
lt:saft [2020/05/11 20:10] lida [4.2 Pirkimo (įsigijimų) apskaitos dokumentai] |
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|---|---|---|---|
| Linija 869: | Linija 869: | ||
| * **4.2.4.13.9.2. DeliveryDate** - | * **4.2.4.13.9.2. DeliveryDate** - | ||
| * **4.2.4.13.9.3. DeliveryPeriod** - | * **4.2.4.13.9.3. DeliveryPeriod** - | ||
| - | * **** - | + | * **4.2.4.13.9.3.1. FromDate** - |
| - | * **** - | + | * **4.2.4.13.9.3.2. ToDate** - |
| - | * **** - | + | * **4.2.4.13.10. Quantity** - |
| - | * **** - | + | * **4.2.4.13.11. InvoiceUOM** - |
| - | * **** - | + | * **4.2.4.13.12. UOMToUOMBaseConversionFactor** - |
| - | * **** - | + | * **4.2.4.13.13. UnitPrice** - |
| - | * **** - | + | * **4.2.4.13.14. TaxPointDate** - |
| - | * **** - | + | * **4.2.4.13.15. Description** - |
| - | * **** - | + | * **4.2.4.13.16. InvoiceLineAmount** - |
| - | * **** - | + | * **4.2.4.13.16.1. Amount** - |
| - | * **** - | + | * **4.2.4.13.16.2. CurrencyCode** - |
| - | * **** - | + | * **4.2.4.13.16.3. CurrencyAmount** - |
| - | * **** - | + | * **4.2.4.13.17. DebitCreditIndicator** - |
| - | * **** - | + | * **4.2.4.13.18. ShippingCostsAmount** - |
| - | * **** - | + | * **4.2.4.13.18.1. Amount** - |
| - | * **** - | + | * **4.2.4.13.18.2. CurrencyCode** - |
| + | * **4.2.4.13.18.3. CurrencyAmount** - | ||
| + | * **4.2.4.13.19. TaxInformation** - | ||
| + | * **4.2.4.13.19.1. TaxType** - | ||
| + | * **4.2.4.13.19.2. TaxCode** - | ||
| + | * **4.2.4.13.19.3. TaxPercentage** - | ||
| + | * **4.2.4.13.19.4. TaxBase** - | ||
| + | * **4.2.4.13.19.5. TaxBaseDescription** - | ||
| + | * **4.2.4.13.19.6. TaxAmount** - | ||
| + | * **4.2.4.13.19.6.1. Amount** - | ||
| + | * **4.2.4.13.19.6.2. CurrencyCode** - | ||
| + | * **4.2.4.13.19.6.3. CurrencyAmount** - | ||
| + | * **4.2.4.13.19.7. TaxExemptionReason** - | ||
| + | * **4.2.4.13.19.8. TaxDeclarationPeriod** - | ||
| + | * **4.2.4.14. References** - | ||
| + | * **4.2.4.14.1. CreditNote** - | ||
| + | * **4.2.4.14.1.1. Reference** - | ||
| + | * **4.2.4.14.1.2. Reason** - | ||
| + | * **4.2.4.15. Settlement** - | ||
| + | * **4.2.4.15.1. SettlementDiscount** - | ||
| + | * **4.2.4.15.2. SettlementAmount** - | ||
| + | * **4.2.4.15.2.1. Amount** - | ||
| + | * **4.2.4.15.2.2. CurrencyCode** - | ||
| + | * **4.2.4.15.2.3. CurrencyAmount** - | ||
| + | * **4.2.4.15.3. SettlementDueDate** - | ||
| + | * **4.2.4.15.4. SettlementDate** - | ||
| + | * **4.2.4.15.5. PaymentMechanism** - | ||
| + | * **4.2.4.15.6. DebitCreditIndicator** - | ||
| + | * **4.2.4.16. DocumentTotals** - | ||
| + | * **4.2.4.16.1. TaxInformationTotals** - | ||
| + | * **4.2.4.16.1.1. TaxType** - | ||
| + | * **4.2.4.16.1.2. TaxCode** - | ||
| + | * **4.2.4.16.1.3. TaxPercentage** - | ||
| + | * **4.2.4.16.1.4. TaxBase** - | ||
| + | * **4.2.4.16.1.5. TaxBaseDescription** - | ||
| + | * **4.2.4.16.1.6. TaxAmount** - | ||
| + | * **4.2.4.16.1.6.1. Amount** - | ||
| + | * **4.2.4.16.1.6.2. CurrencyCode** - | ||
| + | * **4.2.4.16.1.6.3. CurrencyAmount** - | ||
| + | * **4.2.4.16.1.7. TaxExemptionReason** - | ||
| + | * **4.2.4.16.1.8. TaxDeclarationPeriod** - | ||
| + | * **4.2.4.16.2. ShippingCostsAmountTotal** - | ||
| + | * **4.2.4.16.3. NetTotal** - | ||
| + | * **4.2.4.16.4. GrossTotal** - | ||
| + | * **4.2.4.17. GLTransactionID** - | ||
| ==== 4.3 Mokėjimai ==== | ==== 4.3 Mokėjimai ==== | ||
| FIXME | FIXME | ||
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