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(13 starpversijas, ko mainījis viens dalībnieks, nav parādītas)
2. rindiņa: 2. rindiņa:


= Documenti =
= Documenti =
Teksts.
== Dokumentu pavadzīmju saraksts ==


[[Attēls:Document pavadzimes.png|border|600x600px]]
Pavadzīmju reģistrs nodrošina visu sistēmā ievadīto pavadzīmju pārskatīšanu un masveida apstrādi.


== XML ==
=== Saraksta funkcijas ===
Teksts.
[[Attēls:Document pavadzimes.png|thumb|right|600px|Pavadzīmju reģistra saraksts un vadības rīki]]
* '''Pārskatāmība''': Reģistrā redzami dokumentu numuri, datumi, partneri un kopējās summas.
* '''Filtrēšana''': Iespēja atlasīt dokumentus pēc dažādiem kritērijiem augšējā rīkjoslā.
* '''Statusu kontrole''': Vizuāls apzīmējums dokumentu apstrādes stadijai.


<document <blockquote><small><code>''id="734192239768"''</code></small>


<small><code>''workspaceId="150734769495"''</code></small>  
<div style="clear:both;"></div>


<small><code>''financialPeriodId="724783395355"''</code></small>
> '''Padoms:''' Lai ātri atrastu konkrētu dokumentu, izmantojiet ātrās meklēšanas lauku virs saraksta kolonnām.
== [[Sākumlapa/Ramus/Documents/XML|XML▶]] ==


<small><code>''documentTypeCode="OUTGOING_DELIVERY_NOTE"''</code></small>
== Masveida datu aizstāšana ==


<small><code>''fromPersonId="150734769503"''</code></small>
Sistēma nodrošina iespēju veikt izmaiņas vairākos dokumentos vienlaicīgi.


<small><code>''toPersonId="195481144584"''</code></small>
=== Dokumentu atlase ===
[[Attēls:Aizstat atlasito dokumentu personas.png|thumb|right|600px|Dokumentu atlases saraksts]]
Vispirms sarakstā ir jāatzīmē dokumenti, kuros nepieciešams veikt izmaiņas.


<small><code>''nr="234"''</code></small>
=== Aizstāšanas logs ===
[[Attēls:Aizstat atlasito dokumentu personas forma.png|thumb|right|600px|Aizstāšanas uzstādījumu forma]]
Atvērtajā formā norādiet sākuma un beigu datus (kādu personu aizstāt ar kuru).


<small><code>''docNr="234"''</code></small>  
<div style="clear:both;"></div>


<small><code>''date="07.04.2025"''</code></small>
> '''Brīdinājums:''' Šī darbība nav atsauceama, tāpēc pirms pogas "Izpildīt" nospiešanas rūpīgi pārbaudiet atlasītos datus.
 
<small><code>''dateText="2025. g. 7. aprīlis"''</code></small>
 
<small><code>''dateAsString="2025. g. 7. aprīlis"''</code></small>
 
<small><code>''amount="670.43"''</code></small>
 
<small><code>''amountWithoutTax="592.50"''</code></small>
 
<small><code>''amountTax="77.93"''</code></small>
 
<small><code>''note="Prece piegade uz ...."''</code></small>
 
<small><code>''confirmed="false"''</code></small>
 
<small><code>''cancelled="false"''</code></small>
 
<small><code>''createDate="07.04.2025"''</code></small>
 
<small><code>''updateDate="25.08.2025"''</code></small>
 
<small><code>''contractNr=""''</code></small>
 
<small><code>''globalLanguage="LV"''</code></small>
 
<small><code>''amountWords="seši simti septiņdesmit un 43/100 EUR "''</code></small>
 
<small><code>''amountWordsLat="seši simti septiņdesmit un 43/100 EUR "''</code></small>
 
<small><code>''amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "''</code></small>
 
<small><code>''amountWordsEng="six hundred seventy and 43/100 EUR "''</code></small>
 
<small><code>''amountWordsRus="шестьсот семьдесят и 43/100 EUR "''</code></small>
 
<small><code>''currencyCode="EUR"''</code></small>
 
<small><code>''currencyRate="1.000000"''</code></small>
 
<small><code>''currencyRateText=""''</code></small>
 
<small><code>''basicCurrencyCode="EUR"''</code></small>
 
<small><code>''basicAmount="670.43"''</code></small>
 
<small><code>''remainingBasicAmount=""''</code></small>
 
<small><code>''remainingBasicAmountText=""''</code></small>
 
<small><code>''basicAmountWithoutTax="592.50"''</code></small>
 
<small><code>''basicAmountTax="77.93"''</code></small>
 
<small><code>''basicAmountEURO="953.94"''</code></small>
 
<small><code>''template="false"''</code></small>
 
<small><code>''templateName=""''</code></small>
 
<small><code>''defaultCountry="LV"''</code></small>
 
<small><code>''templateGroupId=""''</code></small>
 
<small><code>''sortNumber="000000000000000000000000000234"''</code></small>
 
<small><code>''external="false"''</code></small>
 
<small><code>''fromBankAccountNr="LV63HABA0551015618017"''</code></small>
 
<small><code>''fromBankSubAccountNr=""''</code></small>
 
<small><code>''toBankAccountNr=""''</code></small>
 
<small><code>''toBankSubAccountNr=""''</code></small>
 
<small><code>''serialNr="AAAA"''</code></small>
 
<small><code>''dueDate="17.04.2025"''</code></small>
 
<small><code>''dueNote=""''</code></small>
 
<small><code>''serviceFromPersonId=""''</code></small>
 
<small><code>''serviceToPersonId=""''</code></small>
 
<small><code>''stockFromPersonId="150734769503"''</code></small>
 
<small><code>''fromStockOfficeId="224337221190"''</code></small>
 
<small><code>''stockToPersonId="195481144584"''</code></small>
 
<small><code>''toStockOfficeId=""''</code></small>
 
<small><code>''transporterPersonId="287324148723"''</code></small>
 
<small><code>''placeOfDelivery="Minhene 125"''</code></small>
 
<small><code>''autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"''</code></small></blockquote>> 
 
<printSettings <blockquote>''<code><small>printLayoutHeader="left"</small></code>''
 
''<code><small>printLayoutTable="short"</small></code>''
 
''<code><small>printLayoutHeaderComment="1"</small></code>''
 
''<code><small>printLayoutPageComment="1"</small></code>''
 
''<code><small>printLayoutFont="Calibri"</small></code>''
 
''<code><small>printLineColor="rgb(96,160,240)"</small></code>''
 
''<code><small>printLayoutExtendFooter="1"</small></code>''</blockquote>>
 
</printSettings>
 
<note>Prece piegade uz ....</note>
 
<documentInfoSummary></documentInfoSummary>
 
<documentTextSummary></documentTextSummary>
 
<packingList> </packingList>
 
<cmr></cmr>
 
==== Informācija par apmaksām ====
 
<paymentAmount<blockquote>''<small><code>currencyCode="EUR"</code></small>''
 
''<small><code>paymentAmountText="Saņemtā avansa kopsumma"</code></small>''
 
''<small><code>paymentAmountSum="0.00"</code></small>''
 
''<small><code>warrantyAmountText="Iemaksātā garantiju kopsumma"</code></small>''
 
''<small><code>warrantyAmountSum="0.00"</code></small>''
 
''<small><code>remainingAmountText="Apmaksas kopsumma"</code></small>''
 
''<small><code>remainingAmountSum="670.43"</code></small>''
 
''<small><code>remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"</code></small>''</blockquote>/>
 
<personSignatures></personSignatures>
 
<accountBookingSummary></accountBookingSummary>
 
<productSettingBookingSummary/>
 
==== Nodokļu kopsavilkums ====
<taxStatusBookingSummary><blockquote>''<code><small><taxStatusBookingSummaryElement taxStatus="49" valueAddedTaxRate="" taxRate="" amount="200.00"/></small></code>''
 
''<code><small><taxStatusBookingSummaryElement taxStatus="41" valueAddedTaxRate="21.00" taxRate="" amount="375.00"/></small></code>''
 
''<code><small><taxStatusBookingSummaryElement taxStatus="42" valueAddedTaxRate="12.00" taxRate="" amount="50.00"/></small></code>''
 
''<code><small><taxStatusBookingSummaryElement taxStatus="" valueAddedTaxRate="" taxRate="" amount="-32.50"/></small></code>''
 
''<code><small><taxStatusBookingSummaryElement taxStatus="41" valueAddedTaxRate="" taxRate="21.00" amount="71.93"/></small></code>''
 
''<code><small><taxStatusBookingSummaryElement taxStatus="42" valueAddedTaxRate="" taxRate="12.00" amount="6.00"/></small></code>''</blockquote></taxStatusBookingSummary>
 
==== Pārvadatājs ====
 
<transporterPerson><blockquote>''<code><small><person</small></code>''
 
''<code><small>id="287324148723"</small></code>''
 
''<code><small>workspaceId="150734769495"</small></code>''
 
''<code><small>parentPersonId=""</small></code>''
 
''<code><small>personType="JURIDICAL"</small></code>''
 
''<code><small>juridicalPersonType="LIMITED_LIABILITY"</small></code>''
 
''<code><small>legalPersonTypeCode="LIMITED_LIABILITY"</small></code>''
 
''<code><small>path="CARGO SIA"</small></code>''
 
''<code><small>parentPath="CARGO SIA"</small></code>''
 
''<code><small>fullName="CARGO SIA"</small></code>''
 
''<code><small>name="CARGO"</small></code>''
 
''<code><small>firstname=""</small></code>''
 
''<code><small>personCode="40002315621"</small></code>''
 
''<code><small>address="" postIndex=""</small></code>''
 
''<code><small>taxPayerNr="LV40002315621"</small></code>''
 
''<code><small>registrationDate=""</small></code>''
 
''<code><small>cancelledDate=""</small></code>''
 
''<code><small>registrationNr="40002315621"</small></code>''
 
''<code><small>homePhone="" workPhone=""</small></code>''
 
''<code><small>email=""</small></code>''
 
''<code><small>fax=""</small></code>''
 
''<code><small>note=""</small></code>''
 
''<code><small>country="LV"</small></code>''
 
''<code><small>payTerm="10"</small></code>''
 
''<code><small>departmentCode=""</small></code>''
 
''<code><small>departmentPath="CARGO"</small></code>''
 
''<code><small>employeePath="CARGO"</small></code>''
 
''<code><small>legalDocuments=""</small></code>''
 
''<code><small>workspace="false"</small></code>''
 
''<code><small>/></small></code>''
 
''<code><small><personSetting></small></code>''
 
''<code><small><setting name="Vadītājs" person_director="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Grāmatvedis" person_book_keeper="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Automašīna" person_car="AA-2346 [ Jānis Vadītajs ]" value="AA-2346 [ Jānis Vadītajs ]" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Sertifikāts" person_certificate="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Cenas veids" person_price_type="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Menedžeris" person_manager="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Tirdzniecības menedžeris" person_manager_trade="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Krājumu menedžeris" person_manager_stocks="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small><setting name="Valsts ieņēmumu dienests" person_state_revenue_service="" value="" fromDate="" tillDate=""/></small></code>''
 
''<code><small></personSetting></small></code>''</blockquote></transporterPerson>
 
==== Dokumenta veids ====
<documentType<blockquote>''<code><small>code="OUTGOING_DELIVERY_NOTE"</small></code>''
 
''<code><small>shortCode="PZ/IZE"</small></code>''
 
''<code><small>name="Izsniegtā pavadzīme"</small></code>''
 
''<code><small>label="Pavadzīme"</small></code>''
 
''<code><small>documentName="Nodokļu rēķins"</small></code>''
 
''<code><small>documentMovementType="OUT"</small></code>''
 
''<code><small>moneyMovementType="IN"</small></code>''
 
''<code><small>fromPersonLabel="Supplier"</small></code>''
 
''<code><small>toPersonLabel="Payer"</small></code>''
 
''<code><small>payable="true"</small></code>''
 
''<code><small>bankPayable="true"</small></code>''</blockquote>/>
 
<from></from>
 
<to></to>
 
<partner></partner>
 
<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>
 
<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>
 
==== Dokumenta ieraksti ====
 
<bookings<blockquote>''<code><small>quantitySum="34.00000"</small></code>''
 
''<code><small>amountSum="625.00"</small></code>''
 
''<code><small>discountSum="32.50"</small></code>''
 
''<code><small>amountAndDiscountSum="592.50"</small></code>''
 
''<code><small>addedTaxSum="77.93"</small></code>''
 
''<code><small>amountAndDiscountAndAddedTaxSum="670.43"</small></code>''
 
''<code><small>documentDiscount="true"</small></code>''
 
''<code><small>taxSum="0.00"</small></code>''</blockquote>>
 
<booking id="736982242672" workspaceId="150734769495" financialPeriodId="724783395355" documentId="734192239768" bookingNr="1." bookingType="STANDARD" quantity="1.0" price="200.00" amount="200.00" discountAmount="0.00" priceAndDiscount="200.00" amountAndDiscount="200.00" currencyCode="EUR" basicPrice="200.00" basicAmount="200.00" basicCurrencyCode="EUR" note="Transports" label="Transports" labelWithoutCode="Transports" labelFull="Transports" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" debitAccountId="" creditAccountId="" productId="" fixedAssetId="" costItemId="" statusId="355073407463" taskId="" taxRateId="" valueAddedTaxRateId="" valueAddedTaxAsString=" Bez PVN">
 
<status id="355073407463" workspaceId="" statusGroupId="311640662722" code="49" unit="" name="[ PVN 1, III daļa ] 49" percentage="" taxPercentage="" description="Ar PVN neapliekamie darījumi" registrationDate="" cancelledDate=""/>
 
</booking>
 
<booking id="746279396551" workspaceId="150734769495" financialPeriodId="724783395355" documentId="734192239768" bookingNr="2." bookingType="STANDARD" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="6.05" amountAndTax="60.50" priceAndDiscountAndTax="6.05" amountAndDiscountAndTax="60.50" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="Darbs" label="Darbs" labelWithoutCode="Darbs" labelFull="Darbs" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" debitAccountId="" creditAccountId="" productId="" fixedAssetId="" costItemId="" statusId="254270676405" taskId="" taxRateId="" valueAddedTaxRateId="219490514842" valueAddedTaxRateAmount="10.50" valueAddedTaxAsPercents="21.00" valueAddedTaxAsString="10.50 (21%)">
 
<product unit="stundas"/>
 
<status id="254270676405" workspaceId="" statusGroupId="254270604105" code="41" unit="" name="[ PVN 1, III daļa ] 41" percentage="" taxPercentage="" description="ar PVN 21% 22% likmi apliekamie darījumi (ari pašpatēriņš) " registrationDate="" cancelledDate=""/>
 
<valueAddedTaxRate>
 
<taxRate id="219490514842" taxTypeCode="VALUE_ADDED_TAX" fromDate="01.01.2009" tillDate="31.12.2029" tax="0.2100" taxAsPercents="21.00" note="" label="Pievienotās vērtības nodoklis [LV] (21.00%)" country="LV"/>
 
</valueAddedTaxRate>
 
</booking>
 
===== Ieraksts =====
<booking <blockquote>''<code><small>id="734192239778"</small></code>''
 
''<code><small>workspaceId="150734769495"</small></code>''
 
''<code><small>financialPeriodId="724783395355"</small></code>''
 
''<code><small>documentId="734192239768"</small></code>''
 
''<code><small>bookingNr="3."</small></code>''
 
''<code><small>bookingType="PRODUCT_STOCK"</small></code>''
 
''<code><small>quantity="13.0"</small></code>''
 
''<code><small>price="25.00"</small></code>''
 
''<code><small>amount="325.00"</small></code>''
 
''<code><small>discountAmount="32.50"</small></code>''
 
''<code><small>priceAndDiscount="22.50"</small></code>''
 
''<code><small>amountAndDiscount="292.50"</small></code>''
 
''<code><small>priceAndTax="30.25"</small></code>''
 
''<code><small>amountAndTax="393.25"</small></code>''
 
''<code><small>priceAndDiscountAndTax="27.225"</small></code>''
 
''<code><small>amountAndDiscountAndTax="353.93"</small></code>''
 
''<code><small>currencyCode="EUR"</small></code>''
 
''<code><small>basicPrice="25.00"</small></code>''
 
''<code><small>basicAmount="325.00"</small></code>''
 
''<code><small>basicCurrencyCode="EUR"</small></code>''
 
''<code><small>note=""</small></code>''
 
''<code><small>label="11249 Tescon Vana (rullī30*0,6m) m"</small></code>''
 
''<code><small>labelWithoutCode="Tescon Vana (rullī30*0,6m)"</small></code>''
 
''<code><small>labelFull="11249 Tescon Vana (rullī30*0,6m) m"</small></code>''
 
''<code><small>policyStartDate=""</small></code>''
 
''<code><small>policyStartDateAsString=""</small></code>''
 
''<code><small>policyEndDate=""</small></code>''
 
''<code><small>policyEndDateAsString=""</small></code>''
 
''<code><small>debitAccountId=""</small></code>''
 
''<code><small>creditAccountId=""</small></code>''
 
''<code><small>productId="600620413690"</small></code>''
 
''<code><small>fixedAssetId=""</small></code>''
 
''<code><small>costItemId=""</small></code>''
 
''<code><small>statusId="254270676405"</small></code>''
 
''<code><small>taskId=""</small></code>''
 
''<code><small>taxRateId=""</small></code>''
 
''<code><small>valueAddedTaxRateId="219490514842"</small></code>''
 
''<code><small>valueAddedTaxRateAmount="61.43"</small></code>''
 
''<code><small>valueAddedTaxAsPercents="21.00"</small></code>''
 
''<code><small>valueAddedTaxAsString="61.43 (21%)"</small></code>''</blockquote>><blockquote><product <blockquote>''<code><small>id="600620413690"</small></code>''
 
''<code><small>workspaceId="150734769495"</small></code>''
 
''<code><small>productGroupId="600620316984"</small></code>''
 
''<code><small>code="11249"</small></code>''
 
''<code><small>unit="m"</small></code>''
 
''<code><small>name="Tescon Vana (rullī30*0,6m)"</small></code>''
 
''<code><small>registrationDate=""</small></code>''
 
''<code><small>operationalDate=""</small></code>''
 
''<code><small>cancelledDate=""</small></code>''
 
''<code><small>service="false"</small></code>''
 
''<code><small>barCode=""</small></code>''
 
''<code><small>country=""</small></code>''
 
''<code><small>note=""</small></code>''
 
''<code><small>combinedNomenclature=""</small></code>''</blockquote>><blockquote>''<code><name>Tescon Vana (rullī30*0,6m)</name></code>''
 
''<code><prices></code>''<blockquote>''<code><productPrice id="" priceCode="PRICE_ACTUAL" fromDate="" tillDate="" priceValue="0.00000" label="Faktiskā cena"/></code>''
 
''<code><productPrice id="" priceCode="PRICE_BASE" fromDate="" tillDate="" priceValue="0.00000" label="Bāzes cena"/></code>''
 
''<code><productPrice id="600620460474" priceCode="PRICE_RETAIL" fromDate="01.01.2021" tillDate="" priceValue="0.73000" label="Mazumtirdzniecības cena"/></code>''
 
''<code><productPrice id="" priceCode="PRICE_WHOLESALE" fromDate="" tillDate="" priceValue="0.00000" label="Vairumtirdzniecības cena"/></code>''</blockquote>''<code></prices></code>''</blockquote></product>
 
<status <blockquote>''<code><small>id="254270676405"</small></code>''
 
''<code><small>workspaceId=""</small></code>''
 
''<code><small>statusGroupId="254270604105"</small></code>''
 
''<code><small>code="41"</small></code>''
 
''<code><small>unit="" name="[ PVN 1, III daļa ] 41"</small></code>''
 
''<code><small>percentage=""</small></code>''
 
''<code><small>taxPercentage=""</small></code>''
 
''<code><small>description="ar PVN 21% 22% likmi apliekamie darījumi (ari pašpatēriņš) "</small></code>''
 
''<code><small>registrationDate=""</small></code>''
 
''<code><small>cancelledDate=""</small></code>''</blockquote>/>
 
<valueAddedTaxRate><blockquote><taxRate <blockquote>''<code><small>id="219490514842"</small></code>''
 
''<code><small>taxTypeCode="VALUE_ADDED_TAX"</small></code>''
 
''<code><small>fromDate="01.01.2009"</small></code>''
 
''<code><small>tillDate="31.12.2029"</small></code>''
 
''<code><small>tax="0.2100"</small></code>''
 
''<code><small>taxAsPercents="21.00"</small></code>''
 
''<code><small>note=""</small></code>''
 
''<code><small>label="Pievienotās vērtības nodoklis [LV] (21.00%)"</small></code>''
 
''<code><small>country="LV</small></code>''</blockquote>"/></blockquote></valueAddedTaxRate></blockquote></booking>
 
<booking id="746279396565" workspaceId="150734769495" financialPeriodId="724783395355" documentId="734192239768" bookingNr="4." bookingType="PRODUCT_STOCK" quantity="10.0" price="5.00" amount="50.00" discountAmount="0.00" priceAndDiscount="5.00" amountAndDiscount="50.00" priceAndTax="5.60" amountAndTax="56.00" priceAndDiscountAndTax="5.60" amountAndDiscountAndTax="56.00" currencyCode="EUR" basicPrice="5.00" basicAmount="50.00" basicCurrencyCode="EUR" note="" label="Pilnpiens Pilnpiens litri" labelWithoutCode="Pilnpiens" labelFull="Pilnpiens Pilnpiens litri" policyStartDate="" policyStartDateAsString="" policyEndDate="" policyEndDateAsString="" debitAccountId="" creditAccountId="" productId="162391897455" fixedAssetId="" costItemId="" statusId="254270719945" taskId="" taxRateId="" valueAddedTaxRateId="284042077694" valueAddedTaxRateAmount="6.00" valueAddedTaxAsPercents="12.00" valueAddedTaxAsString="6.00 (12%)">
 
<product id="162391897455" workspaceId="150734769495" productGroupId="162391801396" code="Pilnpiens" unit="litri" name="Pilnpiens" registrationDate="" operationalDate="" cancelledDate="" service="false" barCode="162391897455" country="" note="" combinedNomenclature="">
 
<name>Pilnpiens</name>
 
<units>
 
<productUnit id="" unitId="227537373331" unitValue="0" unitText="" value="0" label="litri" name="Tilpums/litri ">
 
<value>0</value>
 
</productUnit>
 
</units>
 
<prices>
 
<productPrice id="178713604441" priceCode="PRICE_ACTUAL" fromDate="31.08.2007" tillDate="" priceValue="1.00000" label="Faktiskā cena"/>
 
<productPrice id="" priceCode="PRICE_BASE" fromDate="" tillDate="" priceValue="0.00000" label="Bāzes cena"/>
 
<productPrice id="" priceCode="PRICE_RETAIL" fromDate="" tillDate="" priceValue="0.00000" label="Mazumtirdzniecības cena"/>
 
<productPrice id="" priceCode="PRICE_WHOLESALE" fromDate="" tillDate="" priceValue="0.00000" label="Vairumtirdzniecības cena"/>
 
</prices>
 
</product>
 
<status id="254270719945" workspaceId="" statusGroupId="254270604105" code="42" unit="" name="[ PVN 1, III daļa ] 42" percentage="" taxPercentage="" description="ar PVN 12% likmi apliekamie darījumi" registrationDate="" cancelledDate=""/>
 
<valueAddedTaxRate>
 
<taxRate id="284042077694" taxTypeCode="VALUE_ADDED_TAX" fromDate="01.01.2011" tillDate="31.12.2029" tax="0.1200" taxAsPercents="12.00" note="" label="Pievienotās vērtības nodoklis [LV] (12.00%)" country="LV"/>
 
</valueAddedTaxRate>
 
</booking>
 
</bookings>
 
==== Dokumenta atlaides ieraksts ====
<discountBookings>
 
</discountBookings>
 
==== Dokumenta nodokļu ieraksti ====
<taxBookings>
 
</taxBookings>
 
==== Dokumenta ierakstu kopsavilkums ====
 
<bookingsSum<blockquote>''<code><small>quantitySum="34.00000"</small></code>''
 
''<code><small>amountSum="670.43"</small></code>''
 
''<code><small>taxSum="77.93"</small></code>''
 
''<code><small>comissionSum="0.00"</small></code>''
 
''<code><small>discountSum="-32.50"</small></code>''
 
''<code><small>amountSumEURO="953.94"</small></code>''
 
''<code><small>taxSumEURO="110.88"</small></code>''
 
''<code><small>comissionSumEURO="0.00"</small></code>''
 
''<code><small>discountSumEURO="46.24"</small></code>''
 
''<code><small>labelSum=""</small></code>''
 
''<code><small>bookingDescription=""</small></code>''</blockquote>/> 
 
<colspec  <blockquote>''<code><small>column_label="95"</small></code>''
 
''<code><small>column_policeNr="15"</small></code>''
 
''<code><small>column_amount="20"</small></code>''
 
''<code><small>column_comission="20"
/></small></code>''</blockquote></document>

Pašreizējā versija, 2026. gada 23. marts, plkst. 14.15

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