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Apartment and subsequent ones

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發表於 2023-10-8 19:36:49 | 顯示全部樓層 |閱讀模式
This field contains the number of claims Attention! Submitting JPK_FA_RR is possible provided that two conditions are met: if the invoice, with the supplier's consent, was issued in electronic form and has been signed by the supplier and the buyer with a qualified electronic signature JPK_MAG – warehouse management From July , , all entrepreneurs who keep tax books and accounting documents in electronic form are obliged to submit JKP_MAG at the request of the tax authority.

If the entrepreneur runs several warehouses, JKP_MAG is transferred separately for each warehouse. Let's see in a very short philippines photo editor version what information will be included in the transferred files. Section name Description Heading This section will contain the same information as for other JPK files, including: starting and ending date of the period covered by JPK_MAG, code of the tax office to which the file is transferred Entity Here are the details of the entity transmitting JPK_MAG, including: Tax Identification Number, REGON, full name, address The magazine includes the following documents: PZ WZ RW MM The name of the warehouse to which the JPK applies is provided here.



The individual sections of the Warehouse field covering the following documents: PZ, WZ, IR and MM will provide data identifying the document, such as: document number, date of document preparation, date of receipt/issue of goods, name of the entity of the supplier/buyer of the goods, number of documents and their value from a given period Information about transferring JPK_MAG has been described in a very synthetic way. An entrepreneur who wants to know the details must refer to the information brochure , which describes in detail the individual fields of JPK_MAG.

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