{"id":5742,"date":"2017-11-07T08:20:45","date_gmt":"2017-11-07T08:20:45","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=5742\/"},"modified":"2018-03-22T14:04:16","modified_gmt":"2018-03-22T14:04:16","slug":"isaf-failu-spausdinimas-su-erply-books","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lt\/vadovas\/isaf-failu-spausdinimas-su-erply-books\/","title":{"rendered":"iSAF fail\u0173 spausdinimas su ERPLY Books"},"content":{"rendered":"<p style=\"text-align: left;\">iSAF fail\u0173 spausdinimas su ERPLY Books. \u0160is dokumentas paai\u0161kins, kaip galite atsispausdinti i.saf failus naudodami ERPLY Books. Kai viskas yra teisinga, galite spausdinti iSAF i\u0161 ataskait\u0173 &gt; PVM ataskait\u0173. Ten paspausdami \u201cspausdinti\u201d gausite iSAF XML fail\u0105, kur\u012f gal\u0117site \u012fkelti \u012f VMI.<\/p>\n<p><strong>Keletas dalyk\u0173, kuriuos vert\u0117t\u0173 prisiminti:<\/strong><\/p>\n<ul>\n<li>ERPLY Books \u012ftraukia tik klientus, kurie nepa\u017eym\u0117ti \u201cklientai ir tiek\u0117jai, kuri\u0173 nereikia deklaruoti\u201d.<\/li>\n<li>Kai s\u0105skaita-fakt\u016bra turi mokes\u010dio tarif\u0105, kurio tipas \u201ckiti mokes\u010diai\u201d, tada tai nebus \u012ftraukta \u012f deklaracij\u0105.<\/li>\n<li>Norint prid\u0117ti PVM i\u0161imtis, turite keisti mokes\u010di\u0173 tarif\u0173 s\u0105ra\u0161\u0105.<\/li>\n<li>ERPLY Books automati\u0161kai veikia pagal numatytas taisykles, jos yra tokios:\n<ul>\n<li>\u00a0Pardavimai:\n<ul>\n<li>Pagrindinis mokes\u010di\u0173 tarifas &gt; PVM1<\/li>\n<li>EU produktai &gt; PVM13<\/li>\n<li>\u00a0Suma\u017eintas (9%) &gt; PVM2<\/li>\n<li>Suma\u017eintas (5%) &gt; PVM3<\/li>\n<li>Ilgalaikis turtas (21%) &gt; PVM9<\/li>\n<li>Ilgalaikis turtas (9%) &gt; PVM30<\/li>\n<li>Ilgalaikis turtas (5%) &gt; PVM31<\/li>\n<li>Eksportas &gt; PVM12<\/li>\n<\/ul>\n<\/li>\n<li>Pirkimai:\n<ul>\n<li>Pagrindinis mokes\u010di\u0173 tarifas &gt; PVM1<\/li>\n<li>EU produktai &gt; PVM16<\/li>\n<li>EU paslaugos &gt; PVM21<\/li>\n<li>Suma\u017eintas (9%) &gt; PVM2<\/li>\n<li>Suma\u017eintas (5%) &gt; PVM3<\/li>\n<li>Ilgalaikis turtas (21%) &gt; PVM9<\/li>\n<li>Ilgalaikis turtas (9%) &gt; PVM30<\/li>\n<li>Ilgalaikis turtas (5%) &gt; PVM31<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Naudotojo prid\u0117tos i\u0161imtys:<\/strong><\/p>\n<ul>\n<li>Nor\u0117dami prid\u0117ti i\u0161imtis, eikite \u012f nustatymus &gt; mokes\u010di\u0173 tarifas.<\/li>\n<li>Ten prid\u0117kite kit\u0105 eilut\u0119 i\u0161imtims.<\/li>\n<li>U\u017era\u0161ykite \u201ci\u0161imtys\u201d<\/li>\n<li>U\u017epildykite kod\u0105 su mokes\u010di\u0173 kodu (PVM numeriu)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Kaip atsispausdinti iSAF fail\u0105?<\/strong><\/p>\n<p>Eikite \u012f PVM ataskaitas, pasirinkite reikiam\u0105 period\u0105, raskite ir paspauskite \u201cspausdinti\u201d.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Kaip prid\u0117ti debet\u0105 PVM s\u0105skaitoms-fakt\u016broms?<\/strong><\/p>\n<p>Debetin\u0117 PVM s\u0105skait\u0105-fakt\u016bra yra dokumentas, kuris rodo kokius produktus gav\u0117jas i\u0161siunt\u0117 atgal. Tada dokumento numeris yra nebe tas, kur\u012f suk\u016br\u0117te j\u016bs. Nor\u0117dami prid\u0117ti \u0161ios r\u016b\u0161ies dokument\u0105, sekite \u0161i\u0105 proced\u016br\u0105:<\/p>\n<ul>\n<li>Prid\u0117kite s\u0105skait\u0105-fakt\u016br\u0105 kaip \u012fprasta.<\/li>\n<li>\u012era\u0161ykite \u201cteising\u0105\u201d s\u0105skaitos-fakt\u016bros numer\u012f \u012f atitinkant\u012f identifikacin\u012f laukel\u012f ERPLY Books.<\/li>\n<li>Atitinkantis identifikatorius yra naudojamas iSAF ir tipas yra pakei\u010diamas \u012f DS kai s\u0105skaitos-fakt\u016bros suma yra neigiama ir atitinkamas identifikatorius yra nustatytas.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Kaip rasti klientus, kurie neturi priskirto PVM numerio?<\/strong><\/p>\n<p>\u0160iam veiksmui sukurkite atskir\u0105 ataskait\u0105 ataskait\u0173 generatoriuje:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5743\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture3-300x109.png\" alt=\"\" width=\"864\" height=\"314\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture3-300x109.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture3-768x279.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture3-1024x372.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture3.png 1135w\" sizes=\"auto, (max-width: 864px) 100vw, 864px\" \/><\/p>\n<p><strong>Kaip pa\u0161alinti s\u0105skait\u0105-fakt\u016br\u0105 i\u0161 iSAF?<\/strong><\/p>\n<p>Nor\u0117dami pa\u0161alinti s\u0105skait\u0105-fakt\u016br\u0105 i\u0161 iSAF, rei\u0161kia, kad tur\u0117site pakeisti s\u0105skaitos-fakt\u016bros mokes\u010di\u0173 tarif\u0105 \u012f ka\u017ek\u0105, kas nebus \u012ftraukta \u012f mokes\u010di\u0173 ataskait\u0105. Pavyzd\u017eiui, jei pasirinksite mokes\u010di\u0173 tarifo tip\u0105 \u201ckiti mokes\u010diai\u201d, tada tai nebus \u012ftraukta \u012f ataskait\u0105.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Kaip tvarkyti s\u0105skaitas-fakt\u016bras, kurios yra gautos v\u0117liau, nei s\u0105skaitos-fakt\u016bros data?<\/strong><\/p>\n<p>ERPLY Books naudoja sandori\u0173 dat\u0105 nuo ir sandori\u0173 dat\u0105 iki vertes. Tai rei\u0161kia, kad kai gausite s\u0105skait\u0105-fakt\u016br\u0105 v\u0117lesn\u0119 u\u017e tikr\u0105 s\u0105skaitos-fakt\u016bros data, tada tiesiog naudokite sandorio dat\u0105.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Kaip pa\u0161alinti klientus i\u0161 iSAF ataskait\u0173?<\/strong><\/p>\n<p>Kai naudojat\u0117s ERPLY POS sprendimu, tada visi privat\u016bs klientai automati\u0161kai yra pa\u0161alinami. \u017dinoma tik tada, jei jie buvo sukurti kaip privat\u016bs klientai.<\/p>\n<p>Nor\u0117dami pa\u0161alinti klientus galite eiti \u012f valdym\u0105 ir ie\u0161koti \u201cklientai ir tiek\u0117jai, kuri\u0173 nereikia deklaruoti\u201d. \u0160ioje skiltyje prid\u0117kite visus klientus, kuri\u0173 jums nereikia rodyti iSAF ataskaitoje.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Kaip prid\u0117ti iSAF dokument\u0173 i\u0161imtis?<\/strong><\/p>\n<p>S\u0105skait\u0173-fakt\u016br\u0173 papildomoje informacijoje (nespausdinamoje informacijoje) \u012fra\u0161ykite \u0161\u012f tekst\u0105: ISAF-TYPE:AN. Galite prid\u0117ti tai po j\u016bs\u0173 pa\u010di\u0173 informacijos \u2013 netur\u0117site jos pakeisti.<\/p>\n<p>Kaip pamatyti visus klientus, kurie neturi b\u016bti \u012ftraukti \u012f deklaracij\u0105<\/p>\n<p>Sukurkite ataskait\u0105 ataskait\u0173 generatoriaus pagalba.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>iSAF fail\u0173 spausdinimas su ERPLY Books. \u0160is dokumentas paai\u0161kins, kaip galite atsispausdinti i.saf failus naudodami ERPLY Books. Kai viskas yra teisinga, galite spausdinti iSAF i\u0161 ataskait\u0173 &gt; PVM ataskait\u0173. Ten paspausdami \u201cspausdinti\u201d gausite iSAF XML fail\u0105, kur\u012f gal\u0117site \u012fkelti \u012f VMI. Keletas dalyk\u0173, kuriuos vert\u0117t\u0173 prisiminti: ERPLY Books \u012ftraukia tik klientus, kurie nepa\u017eym\u0117ti \u201cklientai ir [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":5728,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-5742","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5742","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/comments?post=5742"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5742\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5728"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/media?parent=5742"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/categories?post=5742"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/tags?post=5742"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}