{"id":6289,"date":"2017-11-24T07:04:52","date_gmt":"2017-11-24T07:04:52","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=6289\/"},"modified":"2018-03-01T08:47:44","modified_gmt":"2018-03-01T08:47:44","slug":"isaf-faila-printesana-ar-erply-books","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lv\/rokasgramatas\/isaf-faila-printesana-ar-erply-books\/","title":{"rendered":"iSAF faila print\u0113\u0161ana ar ERPLY Books"},"content":{"rendered":"<p>Kad viss ir pareizi, J\u016bs varat izdruk\u0101t iSAF no atskaites -&gt; PVN atskaite. Nospie\u017eot \u201cprint\u0113t\u201d tiks dots iSAF XML fails, ko varat aug\u0161upiel\u0101d\u0113t VMI.<\/p>\n<p>Da\u017eas lietas, ko atcer\u0113ties:<\/p>\n<ul>\n<li>ERPLY Books iek\u013cauj tikai tos klientus, kam nav atz\u012bmes \u201cKlienti un pieg\u0101d\u0101t\u0101ji, ko nav nepiecie\u0161ams deklar\u0113t\u201d (<em>Customers &amp; Suppliers You Don\u2019t Need to Declare<\/em>) modul\u012b.<\/li>\n<li>Ja r\u0113\u0137inam ir nodok\u013cu likme \u201ccits nodoklis\u201d, tas netiks iek\u013cauts deklar\u0101cij\u0101.<\/li>\n<li>Lai pievienotu PVM iz\u0146\u0113mumus, Jums j\u0101modific\u0113 nodok\u013cu likmju saraksts.<\/li>\n<li>P\u0113c noklus\u0113juma ir sekojo\u0161i noteikumi, ko ERPLY Books izmanto autom\u0101tiski:\n<ul>\n<li><strong>Ie\u0146\u0113mumi:<\/strong>\n<ul>\n<li>Galven\u0101 nodok\u013cu likme -&gt; PVM1<\/li>\n<li>ES preces -&gt; PVM13<\/li>\n<li>Samazin\u0101ts (9%) -&gt; PVM2<\/li>\n<li>Samazin\u0101ts (5%) -&gt; PVM3<\/li>\n<li>Pamatl\u012bdzek\u013ci (21%) -&gt; PVM9<\/li>\n<li>Pamatl\u012bdzek\u013ci (9) -&gt;PVM30<\/li>\n<li>Pamatl\u012bdzek\u013ci (5%) -&gt; PVM31<\/li>\n<li>Eksports -&gt; PVM12<\/li>\n<\/ul>\n<\/li>\n<li><strong>Iepirkumi un izdevumi:<\/strong>\n<ul>\n<li>Galven\u0101 nodok\u013cu likme -&gt; PVM1<\/li>\n<li>ES preces -&gt; PVM16<\/li>\n<li>ES pakalpojumi -&gt;PVM21<\/li>\n<li>Samazin\u0101ts (9%) -&gt; PVM2<\/li>\n<li>Samazin\u0101ts (5%) -&gt; PVM3<\/li>\n<li>Pamatl\u012bdzek\u013ci (21%) -&gt; PVM9<\/li>\n<li>Pamatl\u012bdzek\u013ci (9%) -&gt; PVM30<\/li>\n<li>Pamatl\u012bdzek\u013ci (5%) -&gt; PVM31<\/li>\n<\/ul>\n<\/li>\n<li>Iz\u0146\u0113mumi, ko pievieno lietot\u0101js:\n<ul>\n<li>Lai pievienotu iz\u0146\u0113mumu, ejiet uz uzst\u0101d\u012bjumi -&gt; nodok\u013cu likmes<\/li>\n<li>Tur pievienojiet v\u0113l vienu rindu iz\u0146\u0113mumiem<\/li>\n<li>Aizpildiet \u2018tips\u2019 k\u0101 \u201ciz\u0146\u0113mums\u201d<\/li>\n<li>Aizpildiet \u2018kods\u2019 ar nodok\u013cu kodu (ar PVM nr.)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>K\u0101 izprint\u0113t iSAF failu?<\/strong><\/p>\n<p>Dodieties uz PVN atskaiti, izv\u0113lieties nepiecie\u0161amo periodu, mekl\u0113jiet un nospiediet \u201cprint\u0113t\u201d.<\/p>\n<p><strong>K\u0101 pievienot debeta PVN r\u0113\u0137inu?<\/strong><\/p>\n<p>Debeta PVN r\u0113\u0137ins ir dokuments, kas par\u0101da, k\u0101das preces sa\u0146\u0113m\u0113js ir nos\u016bt\u012bjis atpaka\u013c. Dokumenta Nr. nav t\u0101ds pats, k\u0101 J\u016bsu izveidotais. Lai pievienotu \u0161\u0101du dokumentu, sekojiet \u0161iem so\u013ciem:<\/p>\n<ul>\n<li>Pievienojiet r\u0113\u0137inu k\u0101 parasti.<\/li>\n<li>Pievienojiet \u201cpareizo\u201d r\u0113\u0137ina Nr. atsauces identifikatora lauk\u0101 ERPLY Books.<\/li>\n<li>iSAF fail\u0101 tiek izmantots atsauces identifikators un tips tiek nomain\u012bts uz DS, kad r\u0113\u0137ina summa ir negat\u012bva un atsauces identifikators ir atteikts.<\/li>\n<\/ul>\n<p><strong>K\u0101 atrast klientus, kam nav noz\u012bm\u0113ts PVN Nr.?<\/strong><\/p>\n<p>Izveidojiet atsevi\u0161\u0137u atskaiti atskai\u0161u \u0123enerator\u0101:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6293\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture25-3-300x118.png\" alt=\"\" width=\"750\" height=\"295\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture25-3-300x118.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture25-3-768x301.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture25-3-1024x402.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2017\/11\/Capture25-3.png 1210w\" sizes=\"auto, (max-width: 750px) 100vw, 750px\" \/><\/p>\n<p><strong>K\u0101 izsl\u0113gt r\u0113\u0137inu no iSAF?<\/strong><\/p>\n<p>Lai izsl\u0113gtu r\u0113\u0137inu no iSAF, Jums j\u0101nomaina r\u0113\u0137ina nodok\u013cu likme uz t\u0101du, kas netiks iek\u013cauta nodok\u013cu atskait\u0113. Piem\u0113ram, ja J\u016bs izv\u0113laties nodok\u013cu likmi k\u0101 \u201ccits nodoklis\u201d, tas netiks iek\u013cauts atskait\u0113.<\/p>\n<p><strong>K\u0101 r\u012bkoties ar r\u0113\u0137iniem, kas sa\u0146emti v\u0113l\u0101k k\u0101 r\u0113\u0137ina datums?<\/strong><\/p>\n<p>ERPLY Books izmanto gr\u0101matojuma datumu v\u0113rt\u012bb\u0101m. Tas noz\u012bm\u0113, ka, ja J\u016bs sa\u0146emat r\u0113\u0137inu v\u0113l\u0101k k\u0101 \u012bstais r\u0113\u0137ina datums, vienk\u0101r\u0161i izmantojiet gr\u0101matojuma datumu.<\/p>\n<p><strong>K\u0101 no\u0146emt klientus no iSAF atskaites?<\/strong><\/p>\n<p>Kad J\u016bs izmantojat ERPLY POS risin\u0101jumu, visi priv\u0101tie klienti tiek autom\u0101tiski no\u0146emti. Protams, tikai tad, ja tie ir izveidoti k\u0101 priv\u0101ti klienti.<\/p>\n<p>Lai no\u0146emtu klientus, J\u016bs varat doties uz instrumentu paneli un mekl\u0113t \u201cKlienti un pieg\u0101d\u0101t\u0101ji, ko nav nepiecie\u0161ams deklar\u0113t\u201d (<em>Customers &amp; Suppliers You Don\u2019t Need to Declare<\/em>). \u0160aj\u0101 modul\u012b pievienojiet visus klientus, ko nav nepiecie\u0161ams par\u0101d\u012bt iSAF atskait\u0113.<\/p>\n<p><strong>K\u0101 pievienot dokumentu iz\u0146\u0113mumus iSAF?<\/strong><\/p>\n<p>R\u0113\u0137ina papildus inform\u0101cij\u0101 (neprint\u0113jam\u0101 inform\u0101cij\u0101) pievienojiet \u0161o tekstu: ISAF-TYPE-AN. To J\u016bs varat pievienot p\u0113c pats savas inform\u0101cijas \u2013 t\u0101 nav j\u0101aizvieto.<\/p>\n<p><strong>K\u0101 redz\u0113t visus klientus, kas nav pievienoti deklar\u0101cij\u0101?<\/strong><\/p>\n<p>Izveidojiet atskaiti atskai\u0161u \u0123enerator\u0101.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kad viss ir pareizi, J\u016bs varat izdruk\u0101t iSAF no atskaites -&gt; PVN atskaite. Nospie\u017eot \u201cprint\u0113t\u201d tiks dots iSAF XML fails, ko varat aug\u0161upiel\u0101d\u0113t VMI. Da\u017eas lietas, ko atcer\u0113ties: ERPLY Books iek\u013cauj tikai tos klientus, kam nav atz\u012bmes \u201cKlienti un pieg\u0101d\u0101t\u0101ji, ko nav nepiecie\u0161ams deklar\u0113t\u201d (Customers &amp; Suppliers You Don\u2019t Need to Declare) modul\u012b. Ja r\u0113\u0137inam [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":6000,"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-6289","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6289","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/comments?post=6289"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6289\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6000"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/media?parent=6289"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/categories?post=6289"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/tags?post=6289"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}