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 | ||
lt:saft [2020/05/11 19:58] lida [4.2 Pirkimo (įsigijimų) apskaitos dokumentai] |
lt:saft [2020/05/11 20:35] lida [SAF-T] |
||
---|---|---|---|
Linija 3: | Linija 3: | ||
SAF-T rinkmenos paskirtis - standartizuoti apskaitos sistemų duomenų pateikimą informacijos naudotojams. | SAF-T rinkmenos paskirtis - standartizuoti apskaitos sistemų duomenų pateikimą informacijos naudotojams. | ||
+ | :!: **SAF-T rinkmenos susideda iš Directo atskirų dokumentų, pvz. pardavimo sąskaitos, infroamcijos bei korespondencijos dokumentų. SAF-T sistemoje yra križminis sutikirinimas, t. y. SAF-T sistema tikrina ar su dokumentų pateikta infromacija atitinka korespondencijos įrašų informacija.** | ||
+ | |||
+ | |||
+ | **Atsižvelgiant į tai, rekomenduojame nedaryti korekcijų korespondencijose, kurios susikuria nuo dokumentų. Šiose korespondencijose atlikus pakeitimus - atsiras nesutapimai tarp dokumento infromacijos ir korespondencijos. Šiuos neatitikimus SAF-T sistema gali atpažinti kaip kritines klaidas.** | ||
===== 1. Rinkmenos dalių pildymo taisyklės ===== | ===== 1. Rinkmenos dalių pildymo taisyklės ===== | ||
{{ :lt:saf-t.png?nolink |}} | {{ :lt:saf-t.png?nolink |}} | ||
Linija 869: | Linija 873: | ||
* **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 |