{"id":120,"date":"2021-02-25T00:00:00","date_gmt":"2021-02-25T00:00:00","guid":{"rendered":"https:\/\/taxeon.pl\/wiedza\/2021\/02\/25\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\/"},"modified":"2021-02-25T00:00:00","modified_gmt":"2021-02-25T00:00:00","slug":"jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa","status":"publish","type":"post","link":"https:\/\/taxeon.pl\/wiedza\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\/","title":{"rendered":"Jak mog\u0119 wystawi\u0107 faktur\u0119 zaliczkow\u0105\/faktur\u0119 ko\u0144cow\u0105?"},"content":{"rendered":"<p>Faktur\u0119 zaliczkow\u0105 i ko\u0144cow\u0105 przychodow\u0105 nale\u017cy wystawi\u0107 poza Taxeon. Natomiast dla poprawno\u015bci rozlicze\u0144 w programie nale\u017cy faktur\u0119 zaliczkow\u0105 (je\u015bli jeste\u015b VAT-owcem) uj\u0105\u0107 tylko w rejestrze VAT nale\u017cnym, a do przychod\u00f3w zaliczy\u0107 warto\u015b\u0107 wynikaj\u0105c\u0105 z faktury ko\u0144cz\u0105cej cykl zaliczkowy (wystawiana jest po dostarczeniu towaru lub po wykonaniu us\u0142ugi).<\/p>\n<p>Aby doda\u0107 wpis tylko do rejestru VAT nale\u017cy wprowadzi\u0107 przych\u00f3d w sekcji PRZYCHODY poleceniem INNY PRZYCH\u00d3D. Po uzupe\u0142nieniu danych kontrahenta nale\u017cy pomin\u0105\u0107 sekcj\u0119 ZAPISY DO KSI\u0118GI. Kolejnym krokiem jest uzupe\u0142nienie sekcji ZAPISY DO REJESTRU SPRZEDA\u017bY VAT. W ten spos\u00f3b wprowadzony przych\u00f3d trafi tylko do rejestru VAT.<\/p>\n<p>Ksi\u0119guj\u0105c faktur\u0119 ko\u0144cz\u0105c\u0105 cykl zaliczkowy nale\u017cy pami\u0119ta\u0107, \u017ce do rejestru VAT wpisujemy warto\u015b\u0107, kt\u00f3ra nie zosta\u0142a wcze\u015bniej zafakturowana (czyli r\u00f3\u017cnica wynikaj\u0105ca z warto\u015bci faktury ko\u0144cz\u0105cej cykl zaliczkowy, a sumy wystawionych faktur zaliczkowych).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Faktur\u0119 zaliczkow\u0105 i ko\u0144cow\u0105 przychodow\u0105 nale\u017cy wystawi\u0107 poza Taxeon. Natomiast dla poprawno\u015bci rozlicze\u0144 w programie nale\u017cy faktur\u0119 zaliczkow\u0105 (je\u015bli jeste\u015b VAT-owcem) uj\u0105\u0107 tylko w rejestrze VAT nale\u017cnym, a do przychod\u00f3w zaliczy\u0107 warto\u015b\u0107 wynikaj\u0105c\u0105 z faktury ko\u0144cz\u0105cej cykl zaliczkowy (wystawiana jest po dostarczeniu towaru lub po wykonaniu us\u0142ugi). Aby doda\u0107 wpis tylko do rejestru VAT nale\u017cy [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[7],"tags":[],"class_list":["post-120","post","type-post","status-publish","format-standard","hentry","category-przychody"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Jak mog\u0119 wystawi\u0107 faktur\u0119 zaliczkow\u0105\/faktur\u0119 ko\u0144cow\u0105? - Taxeon baza wiedzy<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxeon.pl\/wiedza\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\/\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Jak mog\u0119 wystawi\u0107 faktur\u0119 zaliczkow\u0105\/faktur\u0119 ko\u0144cow\u0105? - Taxeon baza wiedzy\" \/>\n<meta property=\"og:description\" content=\"Faktur\u0119 zaliczkow\u0105 i ko\u0144cow\u0105 przychodow\u0105 nale\u017cy wystawi\u0107 poza Taxeon. Natomiast dla poprawno\u015bci rozlicze\u0144 w programie nale\u017cy faktur\u0119 zaliczkow\u0105 (je\u015bli jeste\u015b VAT-owcem) uj\u0105\u0107 tylko w rejestrze VAT nale\u017cnym, a do przychod\u00f3w zaliczy\u0107 warto\u015b\u0107 wynikaj\u0105c\u0105 z faktury ko\u0144cz\u0105cej cykl zaliczkowy (wystawiana jest po dostarczeniu towaru lub po wykonaniu us\u0142ugi). Aby doda\u0107 wpis tylko do rejestru VAT nale\u017cy [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxeon.pl\/wiedza\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\/\" \/>\n<meta property=\"og:site_name\" content=\"Taxeon baza wiedzy\" \/>\n<meta property=\"article:published_time\" content=\"2021-02-25T00:00:00+00:00\" \/>\n<meta name=\"author\" content=\"thenewlook\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Napisane przez\" \/>\n\t<meta name=\"twitter:data1\" content=\"thenewlook\" \/>\n\t<meta name=\"twitter:label2\" content=\"Szacowany czas czytania\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuta\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\\\/\"},\"author\":{\"name\":\"thenewlook\",\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/#\\\/schema\\\/person\\\/9a9a117e839d541ec421f8b6d7b14de9\"},\"headline\":\"Jak mog\u0119 wystawi\u0107 faktur\u0119 zaliczkow\u0105\\\/faktur\u0119 ko\u0144cow\u0105?\",\"datePublished\":\"2021-02-25T00:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\\\/\"},\"wordCount\":168,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/#organization\"},\"articleSection\":[\"Przychody\"],\"inLanguage\":\"pl-PL\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\\\/\",\"url\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/jak-moge-wystawic-fakture-zaliczkowa-fakture-koncowa\\\/\",\"name\":\"Jak mog\u0119 wystawi\u0107 faktur\u0119 zaliczkow\u0105\\\/faktur\u0119 ko\u0144cow\u0105? 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