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PC World Komputer 1996 May
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PCW596.iso
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VAT.APP
(
.txt
)
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MS Visual FoxPro App
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1996-01-21
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85KB
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1,972 lines
vatb7.spr
VATB7
SPR
CLEARRIB
@ srows()-1, 0 say replicate(" ", scols()-1 ) COLOR &col
RIBBON
SETRIB
CLEARRIB
@L 99c
WaitWin
Za chwilF
dalszy ci
g programu.
DrukujF
CierpliwoF
ci. Mo
e to potrwa
ugo...
ONOFF
KOMUNIK
WAITWIN
RETVAL
IDENT
DZIEN
MIESIAC
FULLYEAR
TALKz
COMPATIBLEz
_qz90ow7kp
_qz90ow7kp
@*HT Drukuj
@*HT Nie drukuj
kopii:
@K 99
_qz90ow7kp
KTORY
RIBBON
ILOSC
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OW7KPWYDRUK
7KP_QZ90OW7S4BEZ
IloF
nie mo
wna zero
druk.app
druk.app
druk.app
druk.app
pita5
druk.app
vatb7
druk.app
druk.app
pit11
druk.app
pit32
tresc.app
ILOSC
KTORY
TRESC
_QZ90OW7S4
@ wrows()-1, 0 say padr(m.text, wcols()-1," " ) COLOR &col
cursorz
_curobj = objnum( &getname )
show get &getname
&KeyEsc
_curobj = objnum(&nextobj)
&KeyF10
_curobj = objnum(&prevobj)
pointz
@y0,x0 say guma color &GetColor
@y0,x0 say NewLook(PrzedKropka, ZaKropka) color &GetColor
@y0,x0 say guma color &GetColor
@y0,x0 say NewLook(PrzedKropka, ZaKropka) color &GetColor
set cursor &Kursor
X0
BEFOREPOINSTARTVALUEWITHMINUS
WITHULAMEKCOLORSCHEMPREVOBJ
NEXTOBJ
__OBJS
s BEFPOINTOLKEYESC
KEYF10
39KURSOR
SELECTCOLOGETCOLOR
MFIRSTSHOT
MOUSEQUIT
FULLWIDTH
ZAKROPKA
KJESTKROPKAPRZEDKROPKMINUS
ALUEOLDPK
ALUEOLDMINUS
KOLDZK
GUMA
NEWLOOK
KONIEC
UPDATEFULLMOUSEX
MOUSEY
LLWIDTH
__NUMOBJ
GETNAME
9FBLAD
ROPKA
999,999,999,999c
pointz
PRZED
ZA
WORKSTR
INUPDATEFULLMINUS
JESTKROPKAFULLWIDTH
MINUS
BEFOREPOINBEFPOINTOLWITHMINUS
NEWLOOK
UPDATEFULL
m.xloc = m.xloc
errors
\<Nie
\<Tak
ECODE1
DEFAULTANSY0
OLDALIAS
SYSPATH
SERRWIN
ERRCODE
ERRORS
MESSAGE
SPRZEDOP
SPRZEDCAL
LICZVAT6
MAKEDATA
BACK6MIES
MIESNR
BACK6ROK
ROKNR
MAXDAY
??mies.dbf
ODDATY
DODATY
SPRZEDOP
SPRZEDCAL
MAINPATH
FULLYEAR
LICZROK6
MAKEDATA
ODDATY
DODATY
SPRZEDOP
SPRZEDCAL
SCIEZ
NRREK
ENDOFF
ROKNR
MAINPATH
TWODIG
BI_MIES
MIESIACE
MIESIAC
LICZMIES6
MAKEDATA
MAXDAY
net12
net12
net12
net12
ODDATY
DODATY
SPRZEDOP
SPRZEDCAL
SCIEZ
MAINPATH
TWODIG
BI_SVFK
ISFIELD
NETEXP
NET22
NET12
NETZW
BI_SVRK
FULLYEAR
LICZVAT6
LICZROK6
LICZMIES6
BACK6MIES
BACK6ROK
MONTH
ROKNR
MIESNR
TALKz
COMPATIBLEz
_qz90owa96
_curobj = objnum(m.exitok)
_curobj = objnum(m.exiterr)
_qz90owa96
Zakupy opodatkowane zwiF
zane wy
cznie
Zakupy opodatkowane zwiF
zane ze
Zakupy opodatkowane zwiF
zane wy
cznie
Zakupy opodatkowane zwiF
zane ze
PozostaF
e zakupy
WartoF
Zakupy F
w trwa
ze sprzedaF
opodatkowan
:
sprzedaF
zwolnion
i opodatkowan
:
ze sprzedaF
opodatkowan
:
sprzedaF
zwolnion
i opodatkowan
:
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@*HT Zapisz
@*HT Zaniechaj
_qz90owa96
TITLE
T0R9SNET2
SVAT2
SNET3
SVAT3
PNET2
hPVAT2
PNET3
PVAT3
CHECK
SNET2I
SVAT2I
\SNET3I
YSTSVAT3I
PNET2I
PVAT2I
PNET3I
PVAT3I
SRIBBON
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OWA96F10
_QZ90OWAVB_QZ90OWAYU_QZ90OWB2B_QZ90OWB5T_QZ90OWB9I_QZ90OWBD0_QZ90OWBGI_QZ90OWBJZEXITOK
_QZ90OWBNTEXITERR
SNET2
T0R9SNET2I
CHECK
TAKNIE
SVAT2
T0R9SVAT2I
CHECK
TAKNIE
SNET3
T0R9SNET3I
CHECK
TAKNIE
SVAT3
T0R9SVAT3I
CHECK
TAKNIE
PNET2
T0R9PNET2I
CHECK
TAKNIE
PVAT2
T0R9PVAT2I
CHECK
TAKNIE
PNET3
T0R9PNET3I
CHECK
TAKNIE
PVAT3
T0R9PVAT3I
CHECK
TAKNIE
SNET2
T0R9SNET2I
SVAT2
SVAT2I
SNET3
SNET3I
hSVAT3
SVAT3I
PNET2
PNET2I
PVAT2
PVAT2I
\PNET3
YSTPNET3I
PVAT3
PVAT3I
_QZ90OWAVB
_QZ90OWAYU
_QZ90OWB2B
_QZ90OWB5T
_QZ90OWB9I
_QZ90OWBD0
_QZ90OWBGI
_QZ90OWBJZ
_QZ90OWBNT
exactz
LISTAZW
_olistazw
_owzorzec
TYTUL
DLWZORCA
ILOSC
TOMPODGLADZWROT
POMOC
POLA1
INDEX1
POLA2
INDEX2
POLA3
INDEX3
POLA4
INDEX4
POLA5
INDEX5
MYQUIT
NUMER
IOPEN
EXACT
WZWIERSZE
LISTAZW
_OLISTAZW
_OWZORZEC
SETRIB
WYBPRZEGLAWYBPRO
CLEARRIB
{DNARROW}
{UPARROW}
{TAB}
Koniec danych
PoczF
tek danych
Koniec danych
PoczF
tek danych
SCATTER FIELDS &coret MEMVAR
DO &tompodglad
CORET
STRING
LOKATA
MYSZR
MYSZC
DBLTIME
MYQUIT
CHANGED
DGLAD_OWZORZEC
DLWZORCA
WZWIERSZE
ILOSC
WYBPRZEGLATOMPODGLADSETRIB
POMOC
NUMER
WYBWYKAZ
POLA1
INDEX1
POLA2
INDEX2
POLA3
INDEX3
INDEX4
DPOLA5
INDEX5
ILOSC
SET ORDER TO &kolejnosc
_olbrow
BROWSE NOWAIT WINDOW _olbrow IN WINDOW _olistazw TITLE "Wybierz" COLOR SCHEM 10 FIELDS &pola
_olistazw
{INS}
KOLEJNOSC
_OLBROW
WZWIERSZE
WYBPRO
WYBPRZEGLA
WYBWYKAZ
TALKz
COMPATIBLEz
_r7910k21x
Dane deklaracji VAT-7
_curobj=objnum( m.exitok )
_curobj=objnum( m.exiterr )
wspolnik
podmioty
symbol
urzedy
us_id
vatb7
Polska
vata7.dbf
vata7
_r7910k21x
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
Data wypeF
nienia:
Dla UrzF
:
Nazwisko :
Kwota podatku podlegajF
ca wp
acie :
do zwrotu na rachunek bankowy :
do przeniesienia na nastF
pny miesi
c :
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
rzeczywiF
cie zwr
cono :
@*HN Dane podatnika
@*HN Podatek naliczony
@*HN Podatek do odliczenia
@*HN Podatek naleF
@*HN Korekty deklaracji
@*C OgraniczyF
zwrot bezpo
redni
@*C Limit zwrotu liczony od caF
ci obrotu
Kwota wydatkowana na zakup kas :
@K 99,999,999,999
@K 99,999,999,999
@*HT Zapisz
@*HT Zaniechaj
NadwyF
ka podatku naliczonego nad nale
_r7910k21x
NUMWSPOL
NALEZ
NALICZ
ODLICZ
KOREKT
NALEZV
NALICZV
ODLICZV
KOREKTV
SPRZEDOP
SPRZEDCAL
DETBRUT
ZAKBRUT
ZAKNET
ZAK22
ZVAT22
ZVAT7
ZAKZW
INSKOR
DETZW
DET22
ISDET
ZAK12
ZVAT12
DET12
LIMIT
URZAD
MIESIAC
RIBBON
PB7P029
PB7P030
PB7P031
PB7P032
PB7P033
PB7P034
PB7P035
PB7P036
PB7P037
PB7P038
PB7P039
PB7P040
PB7P041
PB7P042
PB7P043
PB7P044
PB7P045
PB7P046
PB7P047
PB7P048
PB7P049
PB7P050
PB7P051
PB7P052
PB7P053
PB7P054
PB7P055
PB7P056
PB7P057
PB7P058
PB7P059
PB7P061
PB7P063
PB7P064
PB7P065
PB7P066
PB7P067
PB7P068
PB7P069
PB7P070
PB7P071
PB7P072
PB7P073
PB7P075
PB7P077
PB7P079
PB7P081
PB7P082
PB7P084
PB7P086
PB7P088
PB7P090
PB7P091
PB7P092
PB7P093
PB7P094
PB7P095
PB7P096
PB7P097
PB7P098
PB7P099
PB7P098O
PB7KASA
PB7P028
PB7P074
PB7P076
PB7P078
PB7P080
PB7P083
PB7P085
PB7P087
PB7P089
CURRAREA
TALKSTAT
COMPSTAT
_R7910K21XF10
MAINPATH
BI_WSPOL
PB7P006
PODMPATH
BI_PODM
SYMBOL
FIRMNR
PB7P001
PB7P007
NAZWISKO
IMIE1
IMIE2
PB7P008
OJCIEC
MATKA
PB7P009
PESEL
PB7P010
DATAUR
PB7P016
MIASTO
PB7P017
GMINA
PB7P018
ULICA
PB7P019
NR_DOMU
PB7P020
NR_LOKALU
PB7P021
PB7P022
PB7P023
POCZTA
PB7P025
TELEFON
URZAD_NR
NAZWA
REGON
ADRES
PB7P026
TELEX
PB7P027
US_ID
PB7P005
US_NAZWA
US_ULICA
US_NRDOMU
US_MIASTO
MIESNR
ROKNR
PB7P015
PB7P024
PB7P011
PB7P012
PB7P013
PB7P014
PB7P100
PB7P104
PA7P101
PB7P102
USERNAME
PB7P101
STRDATE
PB7P004
CZYTAJVAT
LICZVAT
DANEFIRM
X_R7910K4G8_R7910K4IE_R7910K4KQ_R7910K4MW_R7910K4P9_R7910K4T5_R7910K4XV_R7910K50S_R7910K52OEXITOK
_R7910K54ZEXITERR
_R7910K5BD_R7910K5BE
ZAKBRUT
ZAK22
ZVAT22
ZVAT7
ZAKZW
ZAK12
ZVAT12
DETZW
MYFLOOR
DETBRUT
DET22
DET12
PB7P069
PB7P055
PB7P057
PB7P058
PB7P059
PB7P061
PB7P063
PB7P065
PB7P067
PB7P070
PB7P056
PB7P064
PB7P066
PB7P068
SPRZEDCAL
PB7P071
PB7P034
PB7P042
PB7P050
SPRZEDOP
PB7P072
PB7P038
PB7P046
PB7P054
PB7P073
PB7P029
PB7P030
PB7P032
PB7P036
PB7P040
PB7P044
PB7P048
PB7P052
PB7P082
PB7P075
PB7P077
PB7P079
PB7P081
PB7P091
PB7P084
PB7P086
PB7P088
PB7P090
NALICZV
ODLICZV
NALEZV
KOREKTV
PB7P092
PB7P095
PB7P093
PB7P094
PB7P096
PB7P097
PB7KASA
LIMIT
PB7P098O
PB7P099
PB7P098
CZEKAJ
CZYTVATB
LICZ6
SPRZEDOP
SPRZEDCAL
MIESNR
ROKNR
TWODIG
FULLYEAR
danefirb.spr
DANEFIRB
naliczb.spr
NALICZB
LICZVAT
odliczb.spr
ODLICZB
nalezb.spr
NALEZB
LICZVAT
korektb.spr
KOREKTB
LICZVAT
LICZVAT
PB7P098
PB7P098O
LIMIT
LICZVAT
PB7P098
PB7P098O
LICZVAT
Za duF
y zwrot
PB7P098
PB7P097
P098O
PA7P098
LICZVAT
Korekta wartoF
ci sprzeda
y detalicznej
vatb7
vatb7
vatb7
czydruk.spr
DETBRUT
PTOWAR
IDENT
MAKEDATA
MAXDAY
MIESNR
ROKNR
MYFLOOR
DET22
DET12
PB7P058
DETZW
PB7P061
PB7P063
PB7P064
PB7P065
PB7P066
PB7P067
PB7P068
VATB7
MAINPATH
MIESIAC
CZYDRUK
_R7910K21X
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
CURRWIND
PB7P095
PB7P098
LIMIT
_R7910K21XPB7P094
PB7P097
PB7P098O
PB7P099
NALICZV
ODLICZV
NALEZV
KOREKTV
LICZVAT
CZYTAJVAT
TYSIAC
STRDATE
_R7910K4G8
_R7910K4IE
_R7910K4KQ
_R7910K4MW
_R7910K4P9
_R7910K4T5
_R7910K4XV
_R7910K50S
_R7910K52O
_R7910K54Z
_R7910K5BD
_R7910K5BE
idksiegi
idksiegi
ZAK22
ZVAT22
ZVAT7
ZAKZW
ZAK12
ZVAT12
EWZVFK
PB7P039
PB7P040
PB7P041
PB7P042
PB7P043
PB7P044
PB7P045
PB7P046
NETZAO1_22NETZAO2_22NETZAO3_22VATZAO1_22VATZAO2_22VATZAO3_22NETZAO1_7
NETZAO2_7
NETZAO3_7
VATZAO1_7
VATZAO2_7
VATZAO3_7
NETZAO1_12NETZAO2_12NETZAO3_12VATZAO1_12VATZAO2_12VATZAO3_12NETZAO1_0
NETZAO1_ZWNETINW2
VATINW2
NETINW3
VATINW3
NETKOSZT2
VATKOSZT2
NETKOSZT3
VATKOSZT3
EWZVRK
_12EWZVF
3_12PB7P047
PB7P048
PB7P049
PB7P050
PB7P051
PB7P052
PB7P053
PB7P054
EWZVR
3_12EWSVFK
_12PB7P055
PB7P056
PB7P057
NETEXP
NET22
NET12
VAT22
VAT12
NETZW
EWSVRK
EWSVF
PB7P058
PB7P059
PB7P061
PB7P063
PB7P064
PB7P065
PB7P066
PB7P067
PB7P068
EWSVR
IDKSIEGI
DETBRUT
PTOWAR
MYFLOOR
TALKz
COMPATIBLEz
_qz90owk4j
Dane podatnika
_curobj=objnum( m.exitok )
_curobj=objnum( m.exitok )
_qz90owk4j
Nazwisko, imiona
Nazwa peF
Imiona rodzicF
Nazwa skrF
PESEL
REGON8
Data urodzenia
Data rozpoczF
cia dzia
NIP :
Dane podatnika
Liczba peF
nych miesi
cy, jakie up
wykonania pierwszej czynnoF
ci opodatkowanej:
@*C Osoba fizyczna
@K XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
@K XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
@*HN Organ rejestrowy
@*HN Adres
@*HN Wpisz dane jednego ze wspF
@*HN Wpisz dane podmiotu
@*RVN nie wiF
cej ni
5 miesi
cy;6 miesi
cy;powy
ej 6 miesi
@*HT ZakoF
_qz90owk4j
RIBBON
CURRAREA
TALKSTAT
COMPSTAT
13 1 _QZ90OWK4JF10
ESC
PB7P006
4J_QZ90OWKQNPB7P001
PB7P007
PB7P008
PB7P009
PB7P010
REJESTR
_QZ90OWKXVADRES
_QZ90OWL19FILLWSP
_QZ90OWL5AFILLPOD
_QZ90OWL93PB7P028
EXITOK
_QZ90OWLFA_QZ90OWLFD
WspF
lnicy
wspolnik
id,nazwisko,imie1,imie2,ojciec,matka,pesel,dataur,miasto,gmina,
ulica,nr_domu,nr_lokalu,kod,poczta,telefon,urzad_nr
Nie ma danych wspF
nazwisko:22:H = ' Nazwisko ',imie=alltrim(imie1)+' '+alltrim(imie2):25:H = ' Imiona ',ul=alltrim(ulica)+' '+alltrim(nr_domu)+' '+alltrim(nr_lokalu):30:H =' Ulica '
nazwisko
urzedy
us_id
ID
RAREA
NAZWISKO
IMIE1
1IMIE2
1 OJCIEC
K4JMATKA
PESEL
DATAUR
4JMIASTO
KQNGMINA
ULICA
NR_DOMU
NR_LOKALU
POCZTA
TELEFON
XVURZAD_NR
0OWL19URZAD
WYBIERZ
MAINPATH
3PODM
RIBBON
PB7P001
FAPB7P007
FDPB7P008
JPB7P009
PB7P010
PB7P016
PB7P017
PB7P018
PB7P019
0 PB7P020
PB7P021
PB7P022
PB7P023
PB7P025
PODMPATH
US_ID
PB7P005
US_NAZWA
US_ULICA
US_NRDOMU
US_MIASTO
podmioty
symbol
urzedy
us_id
PODMPATH
BI_PODM
SYMBOL
1FIRMNR
1 PB7P001
4JNIP
PB7P007
NAZWA
4JPB7P009
QNREGON
PB7P016
MIASTO
PB7P017
GMINA
PB7P018
ADRES
XVPB7P019
NR_DOMU
19PB7P020
NR_LOKALU
PB7P021
PB7P022
PB7P023
POCZTA
FAPB7P025
FDTELEFON
JPB7P026
TELEX
PB7P027
FAX
URZAD
URZAD_NR
US_ID
PB7P005
US_NAZWA
US_ULICA
US_NRDOMU
US_MIASTO
FILLWSP
FILLPOD
PB7P006
rejestrb.spr
REJESTRB
adresb.spr
ADRESB
FILLWSP
FILLPOD
PB7P006
FILLWSP
FILLPOD
NUMWSPOL
_QZ90OWK4J
Nazwisko, imiona
Nazwa peF
Imiona rodzicF
Nazwa skrF
PESEL
REGON8
Data urodzenia
Data rozpoczF
cia dzia
CURRWIND
_QZ90OWK4JPB7P006
WSPOL
1FILLWSP
FILLPOD
_QZ90OWKQN
_QZ90OWKXV
_QZ90OWL19
_QZ90OWL5A
_QZ90OWL93
_QZ90OWLFA
_QZ90OWLFD
TALKz
COMPATIBLEz
_r790zd2w4
Dane sprzedaF
y nieudokumentowanej
_curobj = objnum( m.exitok )
_curobj = objnum( m.exiterr )
_r790zd2w4
WartoF
brutto sprzeda
y nieudokumentowanej :
Zakupy udokumentowane
opodatkowane stawkF
7% :
opodatkowane stawkF
22% :
opodatkowane stawkF
0% :
zwolnione od podatku :
Razem :
Netto
opodatkowane stawkF
12% :
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
@K 99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
@*HT Zapisz
@*HT Zaniechaj
_r790zd2w4
ZAK7J
_ _ZVAT7J
_ ZAK22J
_ _ZVAT22J
_ ZAKZWJ
_ _ZAK0J
_ _ DETBRUTJ
_ZAK12J
ZVAT12J
_RIBBON
ZAK7I
_ZVAT7I
ZAK22I
_ZVAT22I
ZAKZWI
_ZAK0I
_ ZAK12I
_ZVAT12I
DETBRUTI
_CURRAREA
TALKSTAT
_COMPSTAT
__R790ZD2W4F10
_R790ZD39X_R790ZD3C8_R790ZD3F3_R790ZD3HJ_R790ZD3KJ_R790ZD3MY_R790ZD3PW_R790ZD3SC_R790ZD3UQEXITOK
_R790ZD3Z8EXITERR
_R790ZD41X\
DETBRUTJ
_DETBRUTI
TAKNIE
ZAK22J
_ZAK22I
TAKNIE
_ _ZVAT22J
ZVAT22J
_ZVAT22I
TAKNIE
ZAK12J
_ZAK12I
TAKNIE
_ _ZVAT12J
ZVAT12J
_ZVAT12I
TAKNIE
ZAK7J
_ZAK7I
TAKNIE
_ _ZVAT7J
ZVAT7J
_ZVAT7I
TAKNIE
ZAK0J
_ZAK0I
TAKNIE
ZAKZWJ
_ZAKZWI
TAKNIE
ZAK7I
_ZAK7J
ZVAT7I
_ _ZVAT7J
_ ZAK22I
_ZAK22J
_ ZVAT22I
_ZVAT22J
ZAKZWI
_ZAKZWJ
ZAK0I
_ZAK0J
ZAK12I
_ZAK12J
ZVAT12I
_ZVAT12J
_ DETBRUTI
_DETBRUTJ
_R790ZD2W4
99,999,999,999.99
99,999,999,999.99
CURRWIND
__R790ZD2W4ZAK22J
_ _ZAK7J
_ ZAK0J
_ZAKZWJ
_ ZAK12J
_ZVAT22J
ZVAT7J
_ZVAT12J
_R790ZD39X
_R790ZD3C8
_R790ZD3F3
_R790ZD3HJ
_R790ZD3KJ
_R790ZD3MY
_R790ZD3PW
_R790ZD3SC
_R790ZD3UQ
_R790ZD3Z8
_R790ZD41X
TALKz
COMPATIBLEz
_qz90owpd2
Korekty deklaracji za poprzednie miesiF
_curobj = objnum( m.exitok )
_curobj = objnum( m.exiterr )
_qz90owpd2
Korekty podatku naliczonego
zanego z zakupami opodatkowanymi :
MiesiF
c/rok
MiesiF
c/rok
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@K 99.9999
@K 99,999,999,999
@*HT Zapisz
@*HT Zaniechaj
Korekty podatku naleF
zanego ze sprzeda
opodatkowan
_qz90owpd2
PB7P074I
PB7P075I
PB7P076I
PB7P077I
PB7P078I
PB7P079I
PB7P080I
PB7P081I
PB7P083I
PB7P084I
PB7P085I
PB7P086I
PB7P087I
PB7P088I
PB7P089I
PB7P090I
RIBBON
PB7P074
PB7P075
PB7P076
PB7P077
PB7P078
PB7P079
PB7P080
PB7P081
PB7P083
PB7P084
PB7P085
PB7P086
PB7P087
PB7P088
PB7P089
PB7P090
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OWPD2F10
CHECKMR
2EXITOK
_QZ90OWQ3OEXITERR
PB7P074
PB7P074I
PB7P075
PB7P075I
PB7P076
PB7P076I
PB7P077
PB7P077I
PB7P078
PB7P078I
PB7P079
PB7P079I
PB7P080
PB7P080I
PB7P081
PB7P081I
PB7P083
PB7P083I
PB7P084
PB7P084I
PB7P085
PB7P085I
PB7P086
PB7P086I
PB7P087
PB7P087I
PB7P088
PB7P088I
PB7P089
PB7P089I
PB7P090
PB7P090I
CHECKMR
_QZ90OWQ3O
TALKz
COMPATIBLEz
_r7910k6om
Rozliczenie podatku naleF
nego
_curobj = objnum( m.exitok )
_curobj = objnum( m.exiterr )
_r7910k6om
WartoF
SprzedaF
krajowa
SprzedaF
opodatkowana obj
ta decyzj
Korekta sprzedaF
y opodatkowanej :
Korekta sprzedaF
y zwolnionej :
z art. 8 ustawy o zobow. podatk. :
SprzedaF
zwolniona i obj
ta decyzj
SprzedaF
eksportowa :
ta stawk
0% :
SprzedaF
ta stawk
7% :
SprzedaF
ta stawk
22% :
z art. 8 ustawy o zobow. podatk. :
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
@*HN SprzedaF
nieudokumentowana
@*HT Zapisz
@*HT Zaniechaj
_r7910k6om
PB7P055I
PB7P056I
PB7P057I
PB7P058I
PB7P059I
VPB7P061I
SPB7P063I
PB7P064I
PB7P065I
PB7P066I
PB7P067I
PB7P068I
ZAK22I
ZVAT22I
ZAK7I
ZVAT7I
ZAK0I
ZAKZWI
DETBRUTI
DET22I
DET7I
ZAK12I
ZVAT12I
DET12I
RIBBON
PB7P055
PB7P056
PB7P057
PB7P058
PB7P059
PB7P061
PB7P063
PB7P064
PB7P065
PB7P066
PB7P067
PB7P068
ZAK22
ZVAT22
ZVAT7
ZAKZW
DETBRUT
DET22
DET12
ZAK12
ZVAT12
CURRAREA
TALKSTAT
COMPSTAT
_R7910K6OMF10
MYFLOOR
OM_R7910K7AX_R7910K7D0_R7910K7F1_R7910K7H2_R7910K7J9_R7910K7LA_R7910K7NA_R7910K7PA_R7910K7RC_R7910K7TC_R7910K7VC_R7910K7X2DETAL
_R7910K7ZJEXITOK
_R7910K81MEXITERR
_R7910K85OU
ZAKBRUT
ZAK22I
ZVAT22I
ZAK7I
ZVAT7I
VZAK0I
SZAKZWI
ZAK12I
ZVAT12I
DET7I
MYFLOOR
DETBRUTI
DET22I
DET12I
PB7P055
PB7P055I
TAKNIE
PB7P056
PB7P056I
TAKNIE
PB7P057
PB7P057I
TAKNIE
PB7P058
PB7P058I
TAKNIE
PB7P059
PB7P059I
TAKNIE
PB7P061
PB7P061I
TAKNIE
PB7P063
PB7P063I
TAKNIE
PB7P064
PB7P064I
TAKNIE
PB7P065
PB7P065I
TAKNIE
PB7P066
PB7P066I
TAKNIE
detalb.spr
DETALB
LICZDET
PB7P055
PB7P055I
PB7P056
PB7P056I
PB7P057
VPB7P057I
SPB7P058
PB7P058I
PB7P059
PB7P059I
PB7P061
PB7P061I
PB7P063
PB7P063I
PB7P064
PB7P064I
PB7P065
PB7P065I
PB7P066
PB7P066I
PB7P067
PB7P067I
PB7P068
PB7P068I
ZAK22
ZAK22I
ZVAT22
ZVAT22I
ZAK7I
ZVAT7
ZVAT7I
ZAK0I
ZAKZW
ZAKZWI
DETBRUT
DETBRUTI
ZAK12
ZAK12I
ZVAT12
ZVAT12I
_R7910K6OM
@K 99,999,999,999
CURRWIND
_R7910K6OMMYFLOOR
DET22I
DET7I
VDET12I
SLICZDET
_R7910K7AX
_R7910K7D0
_R7910K7F1
_R7910K7H2
_R7910K7J9
_R7910K7LA
_R7910K7NA
_R7910K7PA
_R7910K7RC
_R7910K7TC
_R7910K7VC
_R7910K7X2
_R7910K7ZJ
_R7910K81M
_R7910K85O
TALKz
COMPATIBLEz
_qz90owukm
Rozliczenie podatku naliczonego
_curobj = objnum( m.exitok )
_curobj = objnum( m.exiterr )
_qz90owukm
Przeniesienia i korekty
Na podstawie decyzji administracyjnej :
NadwyF
ka z poprzedniej deklaracji :
WartoF
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
@K 99,999,999,999
@K 99,999,999,999
@*HN Zakupy nie rozliczone
@*HN Faktury korygujF
@*HN Zakupy towarF
w i us
@*HT Zapisz
@*HT Zaniechaj
_qz90owukm
PB7P029I
PB7P030I
PB7P031I
PB7P032I
PB7P033I
PB7P034I
PB7P035I
PB7P036I
PB7P037I
PB7P038I
PB7P039I
PB7P040I
PB7P041I
PB7P042I
PB7P043I
PB7P044I
PB7P045I
PB7P046I
PB7P047I
PB7P048I
PB7P049I
PB7P050I
PB7P051I
PB7P052I
PB7P053I
PB7P054I
RIBBON
PB7P029
PB7P030
PB7P031
PB7P032
PB7P033
PB7P034
PB7P035
PB7P036
PB7P037
PB7P038
PB7P039
PB7P040
PB7P041
PB7P042
PB7P043
PB7P044
PB7P045
PB7P046
PB7P047
PB7P048
PB7P049
PB7P050
PB7P051
PB7P052
PB7P053
PB7P054
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OWUKMF10
_QZ90OWVCBNROZL
_QZ90OWVH2KOR
_QZ90OWVL1ZAK
_QZ90OWVP5EXITOK
_QZ90OWVT1EXITERR
_QZ90OWVZ0B
PB7P029
PB7P029I
TAKNIE
zakupy.spr
Zakupy nie rozliczone z poprzednich miesiF
ZAKUPY
PB7P031I
PB7P032I
PB7P033I
PB7P034I
PB7P035I
PB7P036I
PB7P037I
PB7P038I
zakupy.spr
Faktury korygujF
ZAKUPY
PB7P039I
PB7P040I
PB7P041I
PB7P042I
PB7P043I
PB7P044I
PB7P045I
PB7P046I
zakupy.spr
Zakupy
ZAKUPY
PB7P047I
PB7P048I
PB7P049I
PB7P050I
PB7P051I
PB7P052I
PB7P053I
PB7P054I
PB7P029
PB7P029I
PB7P030
PB7P030I
PB7P031
PB7P031I
PB7P032
PB7P032I
PB7P033
PB7P033I
PB7P034
PB7P034I
PB7P035
PB7P035I
PB7P036
PB7P036I
PB7P037
PB7P037I
PB7P038
PB7P038I
PB7P039
PB7P039I
PB7P040
PB7P040I
PB7P041
PB7P041I
PB7P042
PB7P042I
PB7P043
PB7P043I
PB7P044
PB7P044I
PB7P045
PB7P045I
PB7P046
PB7P046I
PB7P047
PB7P047I
PB7P048
PB7P048I
PB7P049
PB7P049I
PB7P050
PB7P050I
PB7P051
PB7P051I
PB7P052
PB7P052I
PB7P053
PB7P053I
PB7P054
PB7P054I
_QZ90OWUKM
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
99,999,999,999.99
CURRWIND
_QZ90OWUKMPB7P031I
PB7P033I
PB7P035I
PB7P037I
PB7P032I
PB7P034I
PB7P036I
PB7P038I
PB7P039I
PB7P041I
PB7P043I
PB7P045I
PB7P040I
PB7P042I
PB7P044I
PB7P046I
PB7P047I
PB7P049I
PB7P051I
PB7P053I
PB7P048I
PB7P050I
PB7P052I
PB7P054I
_QZ90OWVCB
_QZ90OWVH2
_QZ90OWVL1
_QZ90OWVP5
_QZ90OWVT1
_QZ90OWVZ0
TALKz
COMPATIBLEz
_qz90owwxe
Podatek do odliczenia
_qz90owwxe
@K 99,999,999,999
@K 99,999,999,999
@*HT ZakoF
Podatek do odliczenia od zakupF
w trwa
Podatek do odliczenia od pozostaF
ych zakup
zanych ze sprzeda
zwolnion
i opodatkowan
zanych ze sprzeda
zwolnion
i opodatkowan
em podatek do odliczenia :
@K 99,999,999,999
_qz90owwxe
RIBBON
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OWWXEPB7P071
XEPB7P072
EXITOK
PB7P029
PB7P030
PB7P032
PB7P036
PB7P040
PB7P044
PB7P048
PB7P052
_QZ90OWXI5T
_QZ90OWWXE
@K 99,999,999,999
@K 99,999,999,999
@K 99,999,999,999
CURRWIND
_QZ90OWWXEPB7P071
PB7P072
PB7P029
PB7P030
XEPB7P032
XEPB7P036
PB7P040
PB7P044
PB7P048
PB7P052
_QZ90OWXI5
TALKz
COMPATIBLEz
_qz90owy8m
Organ rejestrowy
_curobj = objnum( m.exitok )
_curobj = objnum( m.exiterr )
_qz90owy8m
Organ rejestrowy :
Nazwa rejestru :
Data rejestracji :
Numer w rejestrze:
@K XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
@K XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
@*HT Zapisz
@*HT Zaniechaj
_qz90owy8m
PB7P011I
PB7P012I
PB7P013I
PB7P014I
RIBBON
PB7P011
PB7P012
PB7P013
PB7P014
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OWY8MF10
EXITOK
M_QZ90OWYN7EXITERR
PB7P011
PB7P011I
PB7P012
PB7P012I
PB7P013
PB7P013I
PB7P014
PB7P014I
_QZ90OWYN7
Adres zamieszkania
Adres siedziby
TALKz
COMPATIBLEz
_qz90owziz
_curobj = objnum( m.exitok )
_curobj = objnum( m.exiterr )
_qz90owziz
Skrytka pocztowa :
WojewF
dztwo :
Kraj :
Gmina/dzielnica :
Ulica :
Nr domu :
MiejscowoF
:
Kod pocztowy :
Poczta :
Telefon :
Teleks :
Faks :
Nr lokalu :
@K 99-999
@*HT Zapisz
@*HT Zaniechaj
_qz90owziz
PB7P015I
PB7P016I
PB7P017I
PB7P018I
PB7P019I
PB7P020I
PB7P021I
PB7P022I
PB7P023I
PB7P024I
PB7P025I
PB7P026I
PB7P027I
TYTUL
RIBBON
PB7P006
PB7P015
PB7P016
PB7P017
PB7P018
PB7P019
PB7P020
PB7P021
PB7P022
PB7P023
PB7P024
PB7P025
PB7P026
PB7P027
CURRAREA
TALKSTAT
COMPSTAT
_QZ90OWZIZF10
EXITOK
Z_QZ90OX0BYEXITERR
PB7P015
PB7P015I
PB7P016
PB7P016I
PB7P017
PB7P017I
PB7P018
PB7P018I
PB7P019
PB7P019I
PB7P020
PB7P020I
PB7P021
PB7P021I
PB7P022
PB7P022I
PB7P023
PB7P023I
PB7P024
PB7P024I
PB7P025
PB7P025I
PB7P026
PB7P026I
PB7P027
PB7P027I
_QZ90OX0BY
FIELD
STRUC
Q_FULL
..\VAT\VAT.PRG
C:\KSIEGA\SYSTEM\
..\COMMON\CLEARRIB.PRG
..\COMMON\TWODIG.PRG
..\COMMON\CZEKAJ.PRG
..\COMMON\IDENT.PRG
..\COMMON\MAKEDATA.PRG
..\COMMSCR\CZYDRUK.SPR
..\COMMON\SETRIB.PRG
..\COMMON\GF.PRG
..\COMMON\TAKNIE.PRG
..\COMMON\FULLYEAR.PRG
..\VAT\LICZ6.PRG
..\COMMON\MAXDAY.PRG
..\VAT\ZAKUPY.SPR
..\COMMON\WYBIERZ.PRG
..\VAT\VATB7.SPR
..\COMMON\CZYTVATB.PRG
..\VAT\DANEFIRB.SPR
..\VAT\DETALB.SPR
..\VAT\KOREKTB.SPR
..\VAT\NALEZB.SPR
..\VAT\NALICZB.SPR
..\VAT\ODLICZB.SPR
..\VAT\REJESTRB.SPR
..\VAT\ADRESB.SPR
..\COMMON\MYFLOOR.PRG
..\COMMON\ISFIELD.PRG
VAT.FXP
CLEARRIB.FXP
TWODIG.FXP
CZEKAJ.FXP
IDENT.FXP
MAKEDATA.FXP
CZYDRUK.SPX
SETRIB.FXP
GF.FXP
TAKNIE.FXP
FULLYEAR.FXP
LICZ6.FXP
MAXDAY.FXP
ZAKUPY.SPX
WYBIERZ.FXP
VATB7.SPX
CZYTVATB.FXP
DANEFIRB.SPX
DETALB.SPX
KOREKTB.SPX
NALEZB.SPX
NALICZB.SPX
ODLICZB.SPX
REJESTRB.SPX
ADRESB.SPX
MYFLOOR.FXP
ISFIELD.FXP