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Overview

Generating the

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FR0564 Report

To generate the VAT FR0564 Report XML file:

1. Go to Reports > Lithuania Reports > Generate i.SAFFR0564 Report.

2. On the initial page:

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   Sort the file cabinet folder using the Last-Modified date field in descending order by clicking the header title.

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   1. Select the VAT FR0564 report parameters.

      1. Select a Subsidiary

      2. Enter the Start Date and End Date

      3. Select the Type of Data

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3. Click Submit.

4. Open the file cabinet folder by clicking the “here” button.

5. 1. 1. Select the Month

      2. Enter the Year

6. Click Apply VAT Report Parameters.

7. Wait for NetSuite to complete loading the report. Review the Report Listing sublist.

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   Click the Generate XML button.

9. Find the generated XML file by looking for the last modified date that matches when you run the report.

   

10. Click the Name of the XML file to view it or click the Download button to save a copy of the XML file.

    

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