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本帖最後由 Joita9865 於 2023-10-8 19:38 編輯
Section name Description Heading Here you will find, among others: starting and ending date of the period covered by JPK_FA, code of the tax office to which the file is transferred Entity This field will contain the data of the entity issuing the VAT_RR invoice (purchaser) transferring JPK_FA_RR, including: Tax Identification Number, REGON, full name, address InvoiceRR Here you will find detailed information about the issued invoice, in particular.
Data of the supplier - the flat-rate farmer, his NIP number and, if he does not have it, his PESEL number, buyer's details, the philippines photo editor type of transaction carried out, including the total amounts due and the amount of the lump-sum VAT refund. A detailed description of individual fields can be found in the information brochure of the Ministry of Finance InvoiceRRCtrl Information on the number of issued invoices covered by JPK_FA_RR and the total amount due together with the amount of the flat-rate VAT refund, expressed digitally InvoiceRRrow The line structure fields will include, among others: the next invoice number, the quantity of goods and services.

The flat-rate VAT refund rate and others InvoiceRRWierszCtrl Here you will find the number of invoice lines and the total value of the P_ column (the value of the purchased agricultural product without the amount of the lump-sum tax refund) in the period related to JPK_FA_RR Statement The structure includes, among others: name and address of the supplier and buyer, date and subject of the contract, qualified electronic signature of the person submitting the declaration, i.e. the flat-rate farmer StatementCtr.
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