{"id":6890,"date":"2018-01-05T07:50:28","date_gmt":"2018-01-05T07:50:28","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=6890\/"},"modified":"2023-06-19T08:04:02","modified_gmt":"2023-06-19T08:04:02","slug":"dovanu-korteles","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lt\/vadovas\/dovanu-korteles\/","title":{"rendered":"Dovan\u0173 kortel\u0117s ERPLY Books"},"content":{"rendered":"<p>Dovan\u0173 kortel\u0117s skirtos mok\u0117jimams ir tuo pat metu yra prek\u0117s. Vis d\u0117lto, prisiminkite sekan\u010dius punktus:<\/p>\n<ul>\n<li>Jums nereikia atskiros s\u0105skaitos dovan\u0173 kortel\u0117ms.<\/li>\n<li>Dovan\u0173 kortel\u0117 turi b\u016bti atskira prek\u0117 ERPLY inventoriuje. Tai netur\u0117t\u0173 b\u016bti sand\u0117liuojamas produktas, tada lengviau jas susieti su reikiamu pajam\u0173 mokes\u010diu. Skaitykite <a href=\"https:\/\/www.erplybooks.com\/manuals\/setup-for-erply-users\/\">\u010dia<\/a> kaip nustatyti reikiam\u0105 pajam\u0173 mokest\u012f.<\/li>\n<li>Jei klientas atsiskaito dovan\u0173 kortel\u0117mis, tada tai veikia kaip mok\u0117jimo b\u016bdas. Vis d\u0117lto, j\u016bs turite tai nustatyti kaip mok\u0117jimo b\u016bd\u0105. Eikite \u012f Nustatymai&gt; ERPLY POS ir inventorius&gt; Prid\u0117ti s\u0105skaitoms nuostatus. Prid\u0117kite s\u0105skait\u0105 dovan\u0173 korteli\u0173 mok\u0117jimo tipui.<\/li>\n<li>Dovan\u0173 kortel\u0117s paprastai yra parduodamos pilna kaina (pvz. 100 EUR, ne 100EUR+PVM).<\/li>\n<li>Jei norite apskai\u010diuoti PVM u\u017e abu sandorius, tada:\n<ul>\n<li>Books sistemoje prid\u012fkite \u201edovan\u0173kortel\u0117\u201c kaip papildom\u0105 informacij\u0105 dovan\u0173 kortel\u0117s prek\u0117je. Tuo atveju, kai 0% PVM pridedamas inventoriui, sistemoje tai bus perra\u0161yta su prek\u0117s PVM. Dovan\u0173 kortel\u0117s \u012fsigijimas atrodo taip (s\u0105skaita-fakt\u016bra Y sumai ir PVM):\n<ul>\n<li>D:s\u0105skaitos gaunama suma Y * (1 + PVM)<\/li>\n<li>C: PVM Y*PVM<\/li>\n<li>C: pajam\u0173 mokestis s\u0105skaitai X sumoje Y<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><\/p>\n<ul>\n<li>D: Pinigai Y * (1 + PVM)<\/li>\n<li>C: s\u0105skaitos gaunama suma Y * (1 + PVM)<\/li>\n<li>\u0160io sandorio rezultate mokes\u010di\u0173 inspekcijai j\u016bs tur\u0117site sumok\u0117ti sum\u0105 Y*KM.<\/li>\n<\/ul>\n<ul>\n<li>eikite \u012f Apskaita&gt; S\u0105skait\u0173 suvestin\u0117 ir prid\u0117kite reikiam\u0105 PVM prie s\u0105skaitos X. \u0160iuo atveju kai mok\u0117jimui naudosite dovan\u0173 kortel\u0119, jos PVM bus i\u0161skai\u010diuotas automati\u0161kai. Dovan\u0173 kortel\u0117s naudojimas atrodys taip:\n<ul>\n<li>(\u012fprasti pardavimai) D: s\u0105skaitos gaunamos sumos<\/li>\n<li>(\u012fprasti pardavimai) C: PVM<\/li>\n<li>(\u012fprasti pardavimai) C: pajamos<\/li>\n<\/ul>\n<\/li>\n<li>D: dovan\u0173 kortel\u0117 s\u0105skaitai X<\/li>\n<li>D: PVM<\/li>\n<li>C: s\u0105skaitos gaunamos sumos<\/li>\n<\/ul>\n<p>\u0160io sandorio rezultate, klientas turi sumok\u0117ti PVM (u\u017e pardavim\u0105) mokes\u010di\u0173 inspekcijai minusavus dovan\u0173 kortel\u0117s PVM. Jei dovan\u0173 kortel\u0117 buvo i\u0161naudota 100% , tada PVM, kuris buvo sumok\u0117tas u\u017e dovan\u0173 kortel\u0119, bus atskai\u010diuotas i\u0161 mokes\u010di\u0173 inspekcijos.<\/p>\n<p>Jei norite naudoti sankaup\u0173 s\u0105skait\u0105 skirt\u0105 dovan\u0173 korteli\u0173 PVM, tada naudokite dovan\u0173 korteli\u0173, tada naudokite dovan\u0173 kortel\u0117s sankaup\u0173 s\u0105skait\u0105 PVM.<\/p>\n<p>P.S.<strong>:<\/strong> turite nepamir\u0161ti, kad jei nustatysite PVM u\u017e dovan\u0173 kortel\u0117s s\u0105skait\u0105, bus naudojamas tas pats PVM. Pavyzd\u017eiui, jei darysite pirkim\u0173 s\u0105skait\u0105-fakt\u016br\u0105 ir naudosite \u0161i\u0105 s\u0105skait\u0105, tada tas pats PVM bus prid\u0117tas ir \u0161iai s\u0105skaitai-fakt\u016brai.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dovan\u0173 kortel\u0117s skirtos mok\u0117jimams ir tuo pat metu yra prek\u0117s. Vis d\u0117lto, prisiminkite sekan\u010dius punktus: Jums nereikia atskiros s\u0105skaitos dovan\u0173 kortel\u0117ms. Dovan\u0173 kortel\u0117 turi b\u016bti atskira prek\u0117 ERPLY inventoriuje. Tai netur\u0117t\u0173 b\u016bti sand\u0117liuojamas produktas, tada lengviau jas susieti su reikiamu pajam\u0173 mokes\u010diu. Skaitykite \u010dia kaip nustatyti reikiam\u0105 pajam\u0173 mokest\u012f. Jei klientas atsiskaito dovan\u0173 kortel\u0117mis, tada [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":5728,"menu_order":8,"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-6890","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/6890","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=6890"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/6890\/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=6890"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/categories?post=6890"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/tags?post=6890"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}