{"id":4696,"date":"2017-08-28T07:56:29","date_gmt":"2017-08-28T07:56:29","guid":{"rendered":"http:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=4696"},"modified":"2017-08-28T07:56:29","modified_gmt":"2017-08-28T07:56:29","slug":"faktura-zakupu-edytowalna-tabela-vat","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/faktura-zakupu-edytowalna-tabela-vat\/","title":{"rendered":"Faktura Zakupu &#8211; edytowalna tabela VAT"},"content":{"rendered":"<div class=\"su-list\" style=\"margin-left:0px\">\n<p><strong>Cel \u0107wiczenia:<\/strong> edycja tabeli VAT na dokumentach zakupu<\/p>\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Wprowadzamy Faktur\u0119 Zakupu zgodnie z podanymi informacjami:\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> <strong>numer obcy<\/strong>: 333\/2013<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> <strong>kontrahent<\/strong>: MARKUS<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> <strong>forma p\u0142atno\u015bci<\/strong>: PRZELEW<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> <strong>faktura liczona od<\/strong>: netto<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> <strong>towary<\/strong>: PI\u0141A_SPALINOWA 2 szt. w cenie 800 z\u0142<\/li>\n<\/ul>\n<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Program wylicza warto\u015b\u0107 faktur: netto 1600.00 z\u0142, VAT 368.00 z\u0142, brutto 1968.00 z\u0142.<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Za\u0142\u00f3\u017cmy jednak, \u017ce na fakturze, kt\u00f3r\u0105 otrzymali\u015bmy od dostawcy wyliczona warto\u015b\u0107 <strong>VAT<\/strong> to <strong>01<\/strong> z\u0142, a\u00a0warto\u015b\u0107 <strong>brutto<\/strong> to <strong>1968.01<\/strong> z\u0142.<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Do programu powinni\u015bmy wprowadzi\u0107 Faktur\u0119 Zakupu zgodnie z dokumentem otrzymanym od dostawcy:\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> tabela VAT znajduje si\u0119 na zak\u0142adce <strong>[P\u0142atno\u015bci]<\/strong>;<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> w tabeli znajduj\u0105 si\u0119 wyliczone przez program warto\u015bci;<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> kwota netto nie jest edytowalna (faktura by\u0142a wystawiana w cenach netto i na tej podstawie zosta\u0142a wyliczona warto\u015b\u0107 netto). Edytowalne s\u0105 kwoty VAT i brutto;<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> edytujemy pozycj\u0119 dotycz\u0105c\u0105 stawki 23% i w pole VAT wpisujemy warto\u015b\u0107 368.01;<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> program automatycznie wylicza kwot\u0119 brutto 1968.01.<\/li>\n<\/ul>\n<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Zatwierdzamy faktur\u0119 (z dokumentem PZ).<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> W <strong>Kasie\/Banku<\/strong> powsta\u0142a planowana p\u0142atno\u015b\u0107 na kwot\u0119 1968.01 (uwzgl\u0119dnia zmiany w tabeli VAT)<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Zaksi\u0119gujmy faktur\u0119 do <strong>Rejestru VAT<\/strong> (rejestr ZAKUP). Zaksi\u0119gowane warto\u015bci uwzgl\u0119dniaj\u0105 zmiany wprowadzone w tabeli VAT.<\/li>\n<\/ul>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":1,"_ht_kb_post_views_count":1673,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[152],"ht_kb_tag":[],"class_list":["post-4696","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cwiczenia-i-scenariusze-handel-z-magazynem"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/4696","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\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=4696"}],"version-history":[{"count":1,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/4696\/revisions"}],"predecessor-version":[{"id":4699,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/4696\/revisions\/4699"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=4696"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=4696"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=4696"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}