Overview
This feature provides the ability for NetSuite users to run the FR0564 report via Suitelet and download it as an XML file.
Generating the FR0564 Report
To generate the FR0564 Report XML file:
Go to Reports > Lithuania Reports > Generate FR0564 Report.
On the
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Select the FR0564 report parameters.
Select a Subsidiary
Select the Month
Enter the Year
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Click Apply VAT Report Parameters.
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Wait for NetSuite to complete loading the report. Review the Report Listing sublist.
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FR0564 custom record, enter the following report parameters:
Subsidiary
Month
Year
Save the record.
Click Generate XML to generate the VAT report XML file
You will be redirected to a new page where you can choose to view the XML or download the XML.
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Wait for the page to refresh. Clicking on the XML file name will open the XML in view mode. Click the download buttonto download a copy of the XML file.
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