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Text File  |  2003-11-25  |  2.5 KB  |  47 lines
  1. <dokument.ACH>
  2. <naglowek.ACH>
  3. ^01^02<$gcNazwa1//C$>
  4. ul.<$alltrim(gcUlica)//C$> <$gcDom//C$>
  5. <$gcKodPoc//C$> <$gcMiejsc//C$>
  6.  
  7.  
  8. REJESTR VAT FAKTUR ZAKUPU TOWAROW I MATERIALOW<$gccargo/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX/C$>
  9. </naglowek.ACH>
  10.  
  11. <rejestr.ACH>
  12. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  13.    Lp.»NrFaktDostawcy    »DataWyst         »DataWpêy                                                                                              »   SumaBRUTTO   »    SumaNETTO   »      SumaVAT   »Stawka VAT   »
  14.        NIP             »Nazwa                                      »KodPoc   »Miejscowoÿå                      »Ulica                            »
  15. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  16. <NEXT:2>
  17. <$DOKUMFA/TX_X15/C$><$DATFAK/E#.##.##/D$>      <$DatPrzy/gTXDATA/D$>                                                                                           <$VBRUTTO()/E9,999,999.99/N$><$VNETTO()/TX_N112/N$><$VVAT()/TX_N112/N$><$UWAGI3/TX_X10/C$>
  18. <$NIP/TX_X13/C$><$UWAGI2/TX_X40/C$><$KODPOC/TX_KODP/C$><$MIEJSC/TX_X30/C$><$ULICA/TX_X30/C$>
  19. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  20. </rejestr.ACH>
  21. <naglowekstrony.ACH>
  22. <$_nStrona()/XXXXXXX/C$>
  23. </naglowekstrony.ACH>
  24. <koniecstrony.ACH>
  25. ^20
  26. </koniecstrony.ACH>
  27.  
  28.  
  29. <sumarejestru.ACH>
  30. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  31.                                                                                                                                                     <$VBRUTTO()/E9,999,999.99/N$><$VNETTO()/TX_N112/N$><$VVAT()/TX_N112/N$>
  32. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  33. </sumarejestru.ACH>
  34.  
  35. <suma.ACH>
  36. ^20
  37. <$_sumavat()/$>
  38. </suma.ACH>
  39.  
  40. <stopka.ACH>
  41.  
  42. </stopka.ACH>
  43. <system.ACH>
  44. </system.ACH>
  45. ^20
  46. </dokument.ACH>
  47.