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Overview
The Lithuania Localization Settings record is used to define preferences and configure localization features. A record must be created for each Lithuanian subsidiary that will utilize Staria’s Lithuania Localization.
Creating Lithuania Localization Settings Record
To create new Lithuania Localization Settings:
Navigate to Setup > Staria Lithuania Localization > Lithuania Localization Settings > New. Alternatively, you may global search Page: New Lithuania Localization Settings. On the global search bar, type Page: [STA] Lithuania Localization Settings.
Under the Primary Information field group:
Select a Subsidiary from the list.
Enter the Legal Name of the subsidiary.
Enter the VAT Number of the subsidiary.
Under the Address Information field group, enter the following:
Street Name
House Number
City
Postal Code
Country
Address Type
Region
Head Office Address
Under the Transaction PDF Template field group:
The VAT Summary Search field is used to define the saved search used to generate the VAT summary table for the transaction PDF. The default saved search is [STA] LT Summary by VAT Rate.
Enter the following:
IBAN 1
IBAN 2
IBAN 3
BIC / SWIFT 1
BIC / SWIFT 2
BIC / SWIFT 3
Under the VAT Report subtab:
Enter the internal ID of the folder in the file cabinet where you want to save the generated XML files in the Folder ID.
Enter the field ID of the date field to be used as tax point date in the Date Filter.
Enter the proportional VAT deduction percentage of a calendar year in Box 28.
VAT Report
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Field Name
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Description
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Main Information
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Folder ID
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Date Filter
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Box 28
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Reference Saved Searches
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Box 11
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Box 12
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Box 13
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Box 14
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Box 15
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Box 16
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Box 17
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Box 18
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Box 19
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Box 20
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Box 21
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Box 22
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Box 23
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Box 24
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Box 25
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Box 26
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Box 27
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Box 29
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Box 30
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Box 31
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Box 32
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Box 33
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Box 34
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The Reference Saved searches field group is used to set up the VAT report. Each support tax positions are found in this field group. Saved searches selected for each tax position are used to generate the reported amount.
Under the i.SAF subtab:
i.SAF
Field Name | Description |
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Sales | |
Customer Info Search | |
Sales Invoice Search | |
Sales Document Total Search | |
Purchases | |
Supplier Info Search | |
Purchase Invoice Search | |
Purchase Document Total Search | |
Folder ID | |
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