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Generating the VAT Report XML

To generate the Latvian VAT report XML:

1. Go to Reports > Estonian Reports > Generate Estonian VAT Report.

2. Under VAT Parameters:

   1. Select a Subsidiary from the list.

   2. Select a Language:

      1. Estonian; or

      2. English.

   3. Select Month.

   4. Enter the year. (The value defaults to the current year.)

3. Click the Apply VAT Parameters button. Wait for the report to complete loading the data.

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4. Review the report details and enter VAT form field data if necessary:

   1. Number of Cars (Full)

   2. Number of Cars (Partial)

   3. Adjustments+

   4. Adjustments-

5. Click Generate XML button. A process will run in the background.

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6. Click the text : “Click here to view XML“ to view and download the XML.

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For questions or concerns, please contact support@staria.com.

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