{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["JPK-Nagłówek","JPK-Lista faktur","JPK-Pozycje faktur","Parametry","techniczne"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":110,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"JPK-Nagłówek","index":0,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[3,8,3,15],[10,8,10,11],[13,8,13,9],[14,8,14,9],[7,8,7,11],[11,8,11,11],[12,8,12,11]]}
[null,null,null,null,null,"JPK_FA (wersja obowiązująca od lipca 2019)"]
[null,null,null,{"$f":"DataWytworzenia()","v":"2019-04-24T14:01:27"}]
[]
[null,null,"Cel złożenia:",1,null,null,null,"Pełna nazwa podmiotu:","Pełna nazwa przedsiębiorstwa"]
[null,null,null,null,null,null,null,"NIP:","1111111111"]
[null,null,"Data od:","2015-08-01",null,null,null,"REGON:","000000000"]
[null,null,"Data do:","2015-08-31"]
[null,null,null,null,null,null,null,"Ulica:","Magnoliowa"]
[null,null,"Domyślny kod waluty:","PLN",null,null,null,"Nr domu:","12","Nr lokalu:",""]
[null,null,null,null,null,null,null,"Kod pocztowy:","62-052"]
[null,null,"Kod urzędu skarbowego:","3023",null,null,null,"Miejscowość:","Komorniki"]
[null,null,null,null,null,null,null,"Poczta:","Komorniki"]
[null,null,null,null,null,null,null,"Gmina:","Komorniki"]
[null,null,null,null,null,null,null,"Powiat:","Poznań"]
[null,null,null,null,null,null,null,"Województwo:","Wielkopolskie"]
[]
[]
[null,"Pola obowiązkowe:"]
[null,"Pola opcjonalne:"]

{"sheet":"JPK-Lista faktur","index":1,"n_rows":21,"n_cols":55,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Zestawienie dla danych od dnia:",{"$f":"IF(DataOd = \"\",\"\",DataOd)","v":"2015-08-01"},{"$f":"IF(E7=\"\",\"\",SUBTOTAL(5,E7:E1048576))","v":"2016-05-02"},null,null,"Liczba faktur:",{"$f":"SUBTOTAL(3,E7:E1048576)","v":15}]
[null,null,null,"do dnia:",{"$f":"IF(DataDo=\"\",\"\",DataDo)","v":"2015-08-31"},{"$f":"IF(E7=\"\",\"\",SUBTOTAL(4,E7:E1048576))","v":"2016-05-31"},null,null,"Wartość faktur:",{"$f":"AB4","v":-9293.4399999999987}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,P7:P1048576)","v":-19719.580000000002},-4535.4900000000007,555.55999999999995,44.44,0,0,1216.5999999999999,0,13145.03,0,0,0,-9293.4399999999987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BB7:BB1048576)","v":406.51},76.010000000000005]
[]
[null,null,null,"Błąd","P 1","P 2A","P 3A","P 3B","P 3C","P 3D","P 4A","P 4B","P 5A","P 5B","P 6","P 13 1","P 14 1","P 13 2","P 14 2","P 13 3","P 14 3","P 13 4","P 14 4","P 13 5","P 14 5","P 13 6","P 13 7","P 15","P 16","P 17","P 18","P 19","P 19A","P 19B","P 19C","P 20","P 20A","P 20B","P 21","P 21A","P 21B","P 21C","P 22A","P 22B","P 22C","P 23","P 106E 2","P 106E 3","P 106E 3A","Rodzaj Faktury","Przyczyna korekty","Nr fa. korygowanej","Okres fa. Korygowanej","ZAL. Zapłata","ZAL. Podatek"]
[null,null,null,null,"2016-05-24","162508016","CEJROWSKI WOJCIECH","87-800 WŁOCŁAWEK, PLAC WOLNOŚCI 17/8","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,null,"2016-05-24",1253.67,288.33999999999997,null,null,null,null,null,null,null,null,null,null,1542.01,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-04","167200434","PARAGON BYDGOSZCZ",null,"ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,null,"2016-05-04",-50.99,-11.73,null,null,null,null,null,null,null,null,null,null,-62.72,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"KOREKTA","korekta ilościowa","162506772","2016"]
[null,null,null,null,"2016-05-02","160075538","JGH HOLDING AB","177 33 JÄRFÄLLA, FRIHETSVÄGEN 64","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860","SE","SE239454","2016-05-02",null,null,null,null,null,null,1216.5999999999999,0,null,null,null,null,1216.5999999999999,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-19","160085644","PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE ROMAN WOŹNIAKOWSKI","54-434 WROCŁAW, UL.BUDZISZYŃSKA 33/4","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"8941696920","2016-05-19",209.4,48.16,null,null,null,null,null,null,null,null,null,null,257.56,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-31","ZVAT057216","TADMAR SP. Z O.O.","60-104 POZNAŃ, UL.GŁOGOWSKA 218","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"7811095297","2016-05-31",-13145.03,-3023.34,null,null,null,null,null,null,13145.03,0,null,null,-3023.34,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-19","164000073","KLESZCZYK EUZEBIUSZ","97-400 BEŁCHATÓW, EMILIN 123","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,null,"2016-05-19",166.67,38.33,null,null,null,null,null,null,null,null,null,null,205,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-30","167300880","SHIELE TADEUSZ","10-811 OLSZTYN, UL.ŻNIWNA 12A","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"7390008147","2016-05-30",-132.65,-30.51,null,null,null,null,null,null,null,null,null,null,-163.16,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"KOREKTA","korekta wartościowa","160086358","2016"]
[null,null,null,null,"2016-05-20","167600132","PPHU OKMET - WOJCIECH OKIŃCZYC","58-160 ŚWIEBODZICE, PLAC DWORCOWY 2","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"8840032242","2016-05-20",-18,-4.1399999999999997,null,null,null,null,null,null,null,null,null,null,-22.14,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"KOREKTA"]
[null,null,null,null,"2016-05-06","163000184","LEWADNOWSKI WOJCIECH","87-800 WŁOCŁAWEK, ŁANOWA 15/49","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,null,"2016-05-06",330.5,76.010000000000005,null,null,null,null,null,null,null,null,null,null,406.51,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"ZAL",null,null,null,406.51,76.010000000000005]
[null,null,null,null,"2016-05-04","167007885","RASTISLAV SUBJAK - RASUB","02774 TVRDOSIN, VOJTASSAKOVA 664","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860","SK","SK1020472937","2016-05-04",-199.92,-45.98,null,null,null,null,null,null,null,null,null,null,-245.9,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"KOREKTA","korekta ilościowa","160035964","2016"]
[null,null,null,null,"2016-05-17","167500009","SYLWIA KORZYB","42-421 WŁODOWICE, SKAŁKA UL. GRABOWA 8","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,null,"2016-05-17",-284.56,-65.45,null,null,null,null,null,null,null,null,null,null,-350.01,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"KOREKTA","korekta wartościowa","162507572","2016"]
[null,null,null,null,"2016-05-31","RIR 05/16","TADMAR SP. Z O.O.","60-104 POZNAŃ, UL.GŁOGOWSKA 218","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"7811095297","2016-05-31",271.02,62.34,555.55999999999995,44.44,null,null,null,null,null,null,null,null,933.36,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-17","122/K/2016","PPHU \"JAREX\" JAROSŁAW BIELAWSKI","65-031  ZIELONA GÓRA, UL.CHOPINA 14A","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"9730005546","2016-05-17",-8063.18,-1854.53,null,null,null,null,null,null,null,null,null,null,-9917.7099999999991,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]
[null,null,null,null,"2016-05-20","167009098","FHU \"NOWIX\" MARIUSZ NOWAK","32-566 ALWERNIA, H. SIETNKIEWICZA 7","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"9441530186","2016-05-20",-80.150000000000006,-18.43,null,null,null,null,null,null,null,null,null,null,-98.58,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"KOREKTA","korekta ilościowa","160065641","2016"]
[null,null,null,null,"2016-05-02","160075352","ZAKŁAD USŁUG WOD-KAN,CO,GAZ ANDRZEJ STELTMANN","86-005 BIAŁE BŁOTA, UL.WIŚNIOWA 6   KRUSZYN KRAJEŃSKI","ZigZak Sp. z o.o.","62-052 Komorniki, Magnoliowa 12",null,"5262297860",null,"9531552553","2016-05-02",23.64,5.44,null,null,null,null,null,null,null,null,null,null,29.08,false,false,false,false,null,null,null,false,null,null,false,null,null,null,null,null,null,false,false,false,null,"VAT"]

{"sheet":"JPK-Pozycje faktur","index":2,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Zestawienie dla danych od dnia:",{"$f":"IF(DataOd = \"\",\"\",DataOd)","v":"2015-08-01"},null,null,"Liczba wierszy:",{"$f":"SUBTOTAL(3,E7:E1048576)","v":21}]
[null,null,null,"do dnia:",{"$f":"IF(DataDo=\"\",\"\",DataDo)","v":"2015-08-31"},null,null,"Wartość wierszy",{"$f":"L4","v":2160.2200000000007}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,L7:L1048576)","v":2160.2200000000007},{"$f":"SUBTOTAL(9,M7:M1048576)","v":2377.2500000000005}]
[]
[null,null,null,"Błąd","P 2B","P 7","P 8A","P 8B","P 9A","P 9B","P 10","P 11","P 11A","P 12"]
[null,null,null,null,"160075538","SFAP-952077: POMPA ROZDRABN.SANIACESS2","SZT",1,1216.5999999999999,1216.5999999999999,null,1216.5999999999999,1216.5999999999999,"oo"]
[null,null,null,null,"160085644","ADTR00: Opłata admin.za dostawę towaru",null,1,18,22.14,null,18,22.14,"23"]
[null,null,null,null,"160085644","ARCL-940551: OTULINA DO RUR 114/13","SZT",10,19.14,23.54,null,191.4,235.42,"23"]
[null,null,null,null,"162508016","ALTH-201606: MOCOW.GRZEJ.WIESZAK","SZT",3,2,2,null,4.88,6,"23"]
[null,null,null,null,"162508016","ALTH-913232: KOMPLET KORKÓW GRZEJN.1\"X1/2\"","KPL",3,16,16,null,39.03,48,"23"]
[null,null,null,null,"162508016","ALTH-943094: ZESTAW GRZEJ.TERM.KĄTOWY","SZT",1,71.5,71.5,null,58.13,71.5,"23"]
[null,null,null,null,"162508016","ALTH-943095: ZESTAW GRZEJ.TERM.PROSTY","SZT",3,71.5,71.5,null,174.39,214.5,"23"]
[null,null,null,null,"162508016","ALTH-965881: GRZEJ.ŻEBER.ALUMIN.500/80","SZT",3,324,324,null,790.25,972,"23"]
[null,null,null,null,"162508016","ALTN-982310: GRZEJ.ŁAZ.STAL.500X 915","SZT",1,230,230,null,186.99,230,"23"]
[null,null,null,null,"164000073","DOPRAC:KLESZCZYK EUZEBUSZ WYROWNANIE",null,1,166.67,205,null,166.67,205,"23"]
[null,null,null,null,"167007885","ROCA-203972: DESKA SEDESOWA TWARDA WOLNOOP.","SZT",-1,199.92,245.9,null,-199.92,-245.9,"23"]
[null,null,null,null,"167200434","FERR-025528: ZAWÓR CZERPALNY 3/4\"","SZT",-2,31.36,31.36,null,-50.99,-62.72,"23"]
[null,null,null,null,"167300880","KATH-640226: O.PEX-ROZDZIEL.4-OB. DO O.P.","SZT",-1,334.95,411.99,null,-334.95,-411.99,"23"]
[null,null,null,null,"167300880","KATH-640226: O.PEX-ROZDZIEL.4-OB. DO O.P.","SZT",1,296.67,364.91,null,296.67,364.91,"23"]
[null,null,null,null,"167300880","KATH-647334: O.PEX-SZAFKA ROZDZ.710X780","SZT",-1,188.34,231.64,null,-188.33,-231.64,"23"]
[null,null,null,null,"167300880","KATH-647334: O.PEX-SZAFKA ROZDZ.710X780","SZT",1,166.81,205.17,null,166.81,205.17,"23"]
[null,null,null,null,"167300880","KATH-942360: O.PEX-ROZDZIEL.8-OB. DO O.P.","SZT",1,564.63,694.5,null,564.63,694.5,"23"]
[null,null,null,null,"167300880","KATH-942360: O.PEX-ROZDZIEL.8-OB. DO O.P.","SZT",-1,637.48,784.1,null,-637.48,-784.1,"23"]
[null,null,null,null,"167500009","SAS.-658869: KOCIOŁ PAL.STAŁE 14KW","SZT",1,3950,3950,null,3211.38,3950,"23"]
[null,null,null,null,"167500009","SAS.-658869: KOCIOŁ PAL.STAŁE 14KW","SZT",-1,4300,4300,null,-3495.94,-4300,"23"]
[null,null,null,null,"167600132","ADTR00: Opłata admin.za dostawę towaru",null,1,-18,-22.14,null,-18,-22.14,"23"]

{"sheet":"Parametry","index":3,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Rozszerzenie pliku importu:"]
[]
[]
[null,"Arkusz","Komponent obsługujący import"]
[null,"JPK-Lista faktur","brak"]
[null,"JPK-Pozycje faktur","brak"]
[]
[]
[null,"Modyfikuj pola sumaryczne",0]

{"sheet":"techniczne","index":4,"n_rows":108,"n_cols":20,"rows_kept":108,"cut":false,"hidden":true,"merged":[[101,14,101,15],[101,16,101,17],[102,14,102,15],[102,16,102,17],[103,14,103,15],[103,16,103,17],[107,14,107,15],[107,16,107,17],[104,14,104,15],[104,16,104,17],[105,14,105,15],[105,16,105,17],[106,14,106,15],[106,16,106,17]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elementy list","Numery automat:","Nr obowiązkowej kolumny"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Faktura",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FakturaWiersz",null,2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XED","#4377"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XSD:","https://www.gov.pl/documents/2034621/2182793/Schemat_JPK_FA%282%29_v1-0.xsd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Namespace:","http://jpk.mf.gov.pl/wzor/2019/03/21/03211/"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZeroToEmpty",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZeroFollowsFields:","P_14_1,P_14_2,P_14_3,P_14_4,P_14_5"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dodatkowe testy merytoryczne podczas Importu i dopisywania (Append):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sprawdź podczas importu","Sprawdź podczas dołączania","Wykonać przed walidacją XSD?","Węzeł z porównywaną wartością (wyrażenie Xpath) (uruchamiane dla DocumentNode)","Oczekiwana wartość","Komunikat o ewentualnym błędzie (Wpisz {Val} tam, gdzie ma być podstawiona wartość z importowanego dokumentu)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRUE","v":true},{"$f":"TRUE","v":true},{"$f":"TRUE","v":true},"*[local-name()='Naglowek']/*[local-name()='KodFormularza']","JPK_FA",{"$f":"\"Niewłaściwy typ pliku JPK ({Val}), podczas gdy powinien to być '\" & S16 & \"'\"","v":"Niewłaściwy typ pliku JPK ({Val}), podczas gdy powinien to być 'JPK_FA'"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FALSE","v":false},{"$f":"TRUE","v":true},{"$f":"FALSE","v":false},"jpk:Podmiot1/jpk:IdentyfikatorPodmiotu/etd:NIP",{"$f":"NIP","v":"1111111111"},{"$f":"\"Plik dotyczy przedsiębiorstwa o innym NIP ({Val}) niż dotychczas wczytane dane (dla przedsiębiorstwa o NIP: \" &S17 & \")\"","v":"Plik dotyczy przedsiębiorstwa o innym NIP ({Val}) niż dotychczas wczytane dane (dla przedsiębiorstwa o NIP: 1111111111)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FALSE","v":false},{"$f":"TRUE","v":true},{"$f":"FALSE","v":false},"jpk:Naglowek/jpk:DataOd",{"$f":"TEXT(DataOd,\"rrrr-MM-dd\")","v":"2015-08-01"},{"$f":"\"Plik dotyczy okresu o innej dacie początkowej ({Val}) niż dotychczas wczytane dane (\" & S18 & \")\"","v":"Plik dotyczy okresu o innej dacie początkowej ({Val}) niż dotychczas wczytane dane (2015-08-01)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FALSE","v":false},{"$f":"TRUE","v":true},{"$f":"FALSE","v":false},"jpk:Naglowek/jpk:DataDo",{"$f":"TEXT(DataDo,\"rrrr-MM-dd\")","v":"2015-08-31"},{"$f":"\"Plik dotyczy okresu o innej dacie końcowej ({Val}) niż dotychczas wczytane dane (\" & S19 & \")\"","v":"Plik dotyczy okresu o innej dacie końcowej ({Val}) niż dotychczas wczytane dane (2015-08-31)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nazwa skoroszytu:",null,"JPK_FA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numer seryjny:",null,"DEMO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numer edycji:",null,1.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wygenerowano:",null,"2019-11-07T14:53:31"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Komunikaty w oknach dialogowych",null,"00"]
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["Specyficzne dla tego skoroszytu:"]
["Wartości logiczne:",null,0,1,"tak","nie",true,false,null,null,null,null,null,null,"Schematy, używane gdy nie można użyć wersji online z Ministerstwa Finansów:"]
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