{"id":10878,"date":"2017-12-20T09:36:18","date_gmt":"2017-12-20T09:36:18","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=10878"},"modified":"2025-07-03T11:18:01","modified_gmt":"2025-07-03T11:18:01","slug":"dlaczego-w-maju-na-deklaracji-vat-7-widnieje-wartosc-faktury-ktorej-nie-ma-w-rejestrze-vat-za-miesiac-maj","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/dlaczego-w-maju-na-deklaracji-vat-7-widnieje-wartosc-faktury-ktorej-nie-ma-w-rejestrze-vat-za-miesiac-maj\/","title":{"rendered":"Dlaczego w maju na cz\u0119\u015bci deklaracyjnej pliku JPK_V7  widnieje warto\u015b\u0107 faktury, kt\u00f3rej nie ma w Rejestrze VAT za miesi\u0105c maj?"},"content":{"rendered":"<p>W przypadku metody zwyk\u0142ej rozliczania podatku od towar\u00f3w i us\u0142ug, o miesi\u0105cu, w kt\u00f3rym zostanie uwzgl\u0119dniona dana faktura na deklaracji VAT-7\/ cz\u0119\u015bci deklaracyjnej pliku JPK_V7 odpowiada parametr: Rozlicza\u0107 w VAT <img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-39317 size-full\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2023\/07\/Rozliczac_w_VAT.png\" alt=\"\" width=\"240\" height=\"58\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Rozliczac_w_VAT.png 240w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Rozliczac_w_VAT-50x12.png 50w\" sizes=\"auto, (max-width: 240px) 100vw, 240px\" \/>\u00a0, znajduj\u0105cy si\u0119 na ka\u017cdej fakturze.<\/p>\n<section class=\"msp-alert-box msp-alert-warning\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--warn\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\">\r\n    <g id=\"[AP]-Iconography\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\">\r\n        <g id=\"Iconography_sortowanie-po-kategorii\" transform=\"translate(-552.000000, -10695.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(218.000000, 10107.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Status-\/-Alert-\/-Outline\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.0008333,3.91866667 C16.3568333,3.91866667 16.6875,4.10933333 16.8661667,4.41866667 L29.6608333,26.5813333 C29.8408333,26.8906667 29.8408333,27.272 29.6608333,27.5813333 C29.4821667,27.8906667 29.1528333,28.0813333 28.7955,28.0813333 L3.2035,28.0813333 C2.8475,28.0813333 2.51683333,27.8906667 2.33816667,27.5813333 C2.1595,27.272 2.1595,26.8906667 2.33816667,26.5813333 L15.1328333,4.41866667 C15.3128333,4.10933333 15.6421667,3.91866667 16.0008333,3.91866667 Z M16.0008333,6.91866667 L4.93683333,26.0813333 L27.0635,26.0813333 L16.0008333,6.91866667 Z M15.9993667,21.9445333 C16.7353667,21.9445333 17.3327,22.5418667 17.3327,23.2778667 C17.3327,24.0138667 16.7353667,24.6112 15.9993667,24.6112 C15.2647,24.6112 14.6660333,24.0138667 14.6660333,23.2778667 C14.6660333,22.5418667 15.2647,21.9445333 15.9993667,21.9445333 Z M15.9997667,11.762 C16.7344333,11.762 17.3171,12.3833333 17.2704333,13.118 L16.9464333,19.0366667 C16.9161303,19.4984848 16.566268,19.8666391 16.1212392,19.9297596 L15.9851,19.9393333 C15.4744333,19.9393333 15.0544333,19.542 15.0224333,19.0326667 L14.7291,13.1113333 C14.6851,12.3793333 15.2664333,11.762 15.9997667,11.762 Z\" id=\"Color\"><\/path>\r\n                    <\/g>\r\n                <\/g>\r\n            <\/g>\r\n        <\/g>\r\n    <\/g>\r\n<\/svg><\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Uwaga<\/div><div class=\"msp-alert-content\">Parametr ten jest aktywny nawet po zaksi\u0119gowaniu faktury.<\/div><\/div><\/section>\n<p>Dodatkowo w Rejestrze VAT dla ka\u017cdej pozycji faktury zakupu U\u017cytkownik ma mo\u017cliwo\u015b\u0107 okre\u015blenia w kolumnie Odliczenia sposobu odliczania podatku na deklaracji VAT-7\/ cz\u0119\u015bci deklaracyjnej pliku JPK_V7:\u00a0<div class=\"su-list\" style=\"margin-left:0px\">\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Tak \u2013 zakupy opodatkowane zwi\u0105zane ze sprzeda\u017c\u0105 opodatkowan\u0105, od kt\u00f3rych nale\u017cne s\u0105 pe\u0142ne odliczenia VAT<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Nie \u2013 zakupy, od kt\u00f3rych nie nale\u017c\u0105 si\u0119 odliczenia VAT<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Warunkowo \u2013 zakupy opodatkowane zwi\u0105zane ze sprzeda\u017c\u0105 opodatkowan\u0105 i zwolnion\u0105 <\/div><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17371\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/11\/tak-nie.png\" alt=\"\" width=\"576\" height=\"131\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/11\/tak-nie.png 576w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/11\/tak-nie-300x68.png 300w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/11\/tak-nie-50x11.png 50w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/11\/tak-nie-320x73.png 320w\" sizes=\"auto, (max-width: 576px) 100vw, 576px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>W przypadku metody zwyk\u0142ej rozliczania podatku od towar\u00f3w i us\u0142ug, o miesi\u0105cu, w kt\u00f3rym zostanie uwzgl\u0119dniona dana faktura na deklaracji VAT-7\/ cz\u0119\u015bci deklaracyjnej pliku JPK_V7 odpowiada parametr: Rozlicza\u0107 w VAT \u00a0, znajduj\u0105cy si\u0119 na ka\u017cdej fakturze. Dodatkowo w Rejestrze VAT dla ka\u017cdej pozycji faktury zakupu U\u017cytkownik ma mo\u017cliwo\u015b\u0107 okre\u015blenia w kolumnie Odliczenia sposobu odliczania podatku [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":1,"_ht_kb_post_views_count":1012,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[382],"ht_kb_tag":[],"class_list":["post-10878","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rejestry-vat-ksiegowosc-faq"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10878","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=10878"}],"version-history":[{"count":6,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10878\/revisions"}],"predecessor-version":[{"id":39318,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10878\/revisions\/39318"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=10878"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=10878"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=10878"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}