Przyk\u0142ady placeholder\u00f3w mo\u017cna znale\u017a\u0107 w ustawieniach<\/a>.<\/p>\nPole \"Konto\" i \"Konto Contra\" posiadaj\u0105 zaawansowane ustawienia, kt\u00f3re s\u0105 wyja\u015bnione w poni\u017cszej tabeli.<\/p>\n
Opis niekt\u00f3rych p\u00f3l:<\/strong><\/p>\n\n\n\nNazwa pola<\/strong><\/td>\nOpis<\/strong><\/td>\nPrzyk\u0142ad \/ Dalsze informacje<\/strong><\/td>\n<\/tr>\n<\/thead>\n\n\nKonto<\/strong><\/td>\n| Plan kont SKR03 lub SKR04 mo\u017cna wprowadzi\u0107 poprzez wpisanie sta\u0142ej warto\u015bci lub zdefiniowanie planu kont w ustawieniach zaawansowanych. Tutaj masz mo\u017cliwo\u015b\u0107 zdefiniowania dla ka\u017cdej grupy (np. \"Konto dla: Osoba prywatna\", \"Konto dla: Firma bez NIP\", \"Konto dla: Firma z NIP\") zdefiniowa\u0107 plan kont, a tak\u017ce stawki podatkowe w zale\u017cno\u015bci od kraju i rodzaju p\u0142atno\u015bci.<\/p>\n Stawki podatkowe na kraj s\u0105 automatycznie uzyskiwane z ustawie\u0144 WooCommerce. Mo\u017cesz doda\u0107, zmieni\u0107 lub usun\u0105\u0107 stawki podatkowe w ustawieniach WooCommerce.<\/p>\n Pierwsze pole \"Fallback\" jest u\u017cywane, je\u015bli pozycja zam\u00f3wienia ma stawk\u0119 podatkow\u0105, kt\u00f3ra nie jest zdefiniowana w ustawieniach.<\/td>\n | <\/td>\n<\/tr>\n | \nKonto Contra (bez klucza BU)<\/strong><\/td>\n| W przypadku wprowadzania ramek kont SKR03 lub SKR04 mo\u017cesz wprowadzi\u0107 sta\u0142\u0105 warto\u015b\u0107 lub zdefiniowa\u0107 ramk\u0119 kont w ustawieniach zaawansowanych. Tutaj masz mo\u017cliwo\u015b\u0107 zdefiniowania osobnego planu kont dla ka\u017cdego kraju i rodzaju p\u0142atno\u015bci.<\/p>\n Kraje i metody p\u0142atno\u015bci s\u0105 automatycznie uzyskiwane z ustawie\u0144 WooCommerce.<\/td>\n | <\/td>\n<\/tr>\n | \nData dokumentu<\/strong><\/td>\n| Obs\u0142ugujemy kilka wtyczek, kt\u00f3re pozwalaj\u0105 na u\u017cycie daty kuponu jako pola wyboru w grupie \"Inne pola\".<\/td>\n | Format: DD\/MM<\/td>\n<\/tr>\n | \nPole dokumentu 1 \/ pole dokumentu 2:<\/strong><\/td>\n| Dzi\u0119ki obs\u0142udze kilku plugin\u00f3w mo\u017cna przypisa\u0107 numer faktury z pola wyboru do pola dokumentu 1 \/ pola dokumentu 2 w grupie \"Inne pola\".<\/td>\n | 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