{"id":29775,"date":"2018-03-13T09:53:43","date_gmt":"2018-03-13T08:53:43","guid":{"rendered":"https:\/\/www.infakt.pl\/blog\/?p=29775"},"modified":"2021-09-14T07:28:20","modified_gmt":"2021-09-14T05:28:20","slug":"jpk_fa-na-zadanie-w-infakt","status":"publish","type":"post","link":"https:\/\/www.infakt.pl\/blog\/jpk_fa-na-zadanie-w-infakt\/","title":{"rendered":"JPK_FA na \u017c\u0105danie w inFakt"},"content":{"rendered":"Od lipca 2018 roku przedsi\u0119biorcy b\u0119d\u0105 zobowi\u0105zani na \u017c\u0105danie Urz\u0119du przes\u0142a\u0107 plik JPK_FA. W inFakt udost\u0119pnili\u015bmy mo\u017cliwo\u015b\u0107 generowania odpowiedniego pliku ju\u017c teraz. Plik taki mo\u017cna wykorzysta\u0107 r\u00f3wnie\u017c jako spos\u00f3b importu\/eksportu danych.<\/strong>\r\n

JPK_FA a JPK_VAT czym si\u0119 r\u00f3\u017cni\u0105<\/h2>\r\nObecnie przedsi\u0119biorcy, kt\u00f3rzy s\u0105 czynnymi podatnikami VAT maj\u0105 obowi\u0105zek co miesi\u0105c przesy\u0142a\u0107 do Urz\u0119du plik JPK_VAT. JPK_VAT zawiera podsumowanie danych z faktur przychodowych, oraz kosztowych<\/strong>. Znajduj\u0105 si\u0119 w nim dane analogiczne do danych z Rejestru Sprzeda\u017cy VAT oraz Rejestru Zakup\u00f3w VAT.\r\n\r\n\"JPK_FA\"\r\n\r\nJPK_FA<\/strong> natomiast zawiera dane dotycz\u0105ce tylko faktur przychodowych<\/strong>, czyli wystawionych przez przedsi\u0119biorc\u0119. Dane te s\u0105 du\u017co bardziej szczeg\u00f3\u0142owe ni\u017c w JPK_VAT. W pliku znajduj\u0105 si\u0119 na przyk\u0142ad wszystkie pozycje sprzeda\u017cowe<\/strong>, kt\u00f3re znajduj\u0105 si\u0119 na fakturze. Oznacza to, \u017ce b\u0119dzie dok\u0142adnie wiadomo jaki produkt by\u0142 sprzedawany, w jakich ilo\u015bciach, czy po jakiej cenie i stawce VAT.\r\n\r\nOd lipca 2018 roku<\/strong> przedsi\u0119biorcy b\u0119d\u0105 przesy\u0142a\u0107 JPK_FA tylko na \u017c\u0105danie urz\u0119du<\/strong>.\r\n

JPK_FA do czego mo\u017cna jeszcze wykorzysta\u0107<\/h2>\r\nW strukturze JPK dotycz\u0105cej faktur znajduj\u0105 si\u0119 szczeg\u00f3\u0142owe informacje na temat faktur przychodowych. Dzi\u0119ki temu taki plik mo\u017cna wykorzysta\u0107<\/strong> nie tylko do przed\u0142o\u017cenia przed organami ale r\u00f3wnie\u017c do u\u0142atwienia ksi\u0119gowania<\/strong>. Sprytnie wykorzystali to producenci program\u00f3w ksi\u0119gowych. Cz\u0119sto zdarza si\u0119, \u017ce przedsi\u0119biorcy wystawiaj\u0105 faktury w jednym programie, a ksi\u0119gowi ksi\u0119guj\u0105 je w innym. Mo\u017cna m\u00f3wi\u0107 o du\u017cym u\u0142atwieniu kiedy ksi\u0119gowi nie musz\u0105 przepisywa\u0107 faktur sprzeda\u017cowych<\/strong>, a mog\u0105 je importowa\u0107 do swojego programu ksi\u0119gowego.\r\n

JPK_FA narz\u0119dziem dla ksi\u0119gowych<\/h2>\r\nTak\u0105 wymian\u0119 dokument\u00f3w mi\u0119dzy programami umo\u017cliwia ustandaryzowana struktura pliku<\/strong> JPK_FA. Na przyk\u0142ad Program do fakturowania inFakt pozwala wyeksportowa\u0107 odpowiedni plik. Dok\u0142adnie taki sam plik ksi\u0119gowi mog\u0105 zaimportowa\u0107 do swojego programu ksi\u0119gowego<\/strong>. W niekt\u00f3rych programach ksi\u0119gowych jest to dodatkowo p\u0142atna opcja.\r\n\r\nPlik w strukturze JPK dotycz\u0105cym faktur mo\u017cemy nazwa\u0107 prze\u0142omowym w wymianie dokument\u00f3w mi\u0119dzy programami do wystawiania faktur a programami ksi\u0119gowymi.","protected":false},"excerpt":{"rendered":"","protected":false},"author":40,"featured_media":29851,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2054],"tags":[],"class_list":["post-29775","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-jednoosobowa-dzialalnosc"],"acf":[],"yoast_head":"\nJPK_FA na \u017c\u0105danie w inFakt - blog inFakt<\/title>\n<meta name=\"description\" content=\"W inFakt udost\u0119pnili\u015bmy mo\u017cliwo\u015b\u0107 generowania JPK_FA. lik taki mo\u017cna wykorzysta\u0107 r\u00f3wnie\u017c jako spos\u00f3b importu\/eksportu danych.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.infakt.pl\/blog\/jpk_fa-na-zadanie-w-infakt\/\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"JPK_FA na \u017c\u0105danie w inFakt - blog inFakt\" \/>\n<meta property=\"og:description\" content=\"W inFakt udost\u0119pnili\u015bmy mo\u017cliwo\u015b\u0107 generowania JPK_FA. lik taki mo\u017cna wykorzysta\u0107 r\u00f3wnie\u017c jako spos\u00f3b importu\/eksportu danych.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.infakt.pl\/blog\/jpk_fa-na-zadanie-w-infakt\/\" \/>\n<meta property=\"og:site_name\" content=\"Infakt Blog\" \/>\n<meta property=\"article:published_time\" content=\"2018-03-13T08:53:43+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2021-09-14T05:28:20+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.infakt.pl\/blog\/wp-content\/uploads\/2018\/03\/JPK_FA-w-inFakt-92f4b113-ed3c-478d-98be-821d35571d29.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1280\" \/>\n\t<meta property=\"og:image:height\" content=\"720\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Marta Tymec\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Napisane przez\" \/>\n\t<meta name=\"twitter:data1\" content=\"Marta Tymec\" \/>\n\t<meta name=\"twitter:label2\" content=\"Szacowany czas czytania\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minuty\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/\"},\"author\":{\"name\":\"Marta Tymec\",\"@id\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/#\\\/schema\\\/person\\\/3ba2607ae8e4cf0830174ca000afecf8\"},\"headline\":\"JPK_FA na \u017c\u0105danie w inFakt\",\"datePublished\":\"2018-03-13T08:53:43+00:00\",\"dateModified\":\"2021-09-14T05:28:20+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/\"},\"wordCount\":378,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/wp-content\\\/uploads\\\/2018\\\/03\\\/JPK_FA-w-inFakt-92f4b113-ed3c-478d-98be-821d35571d29.png\",\"articleSection\":[\"Jednoosobowa dzia\u0142alno\u015b\u0107\"],\"inLanguage\":\"pl-PL\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/\",\"url\":\"https:\\\/\\\/www.infakt.pl\\\/blog\\\/jpk_fa-na-zadanie-w-infakt\\\/\",\"name\":\"JPK_FA na \u017c\u0105danie w inFakt - 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