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Important: Set and configuration of the Staria Suiteapp needs to be performed using the Administrator role. |
On this page, you may enter setup information or select settings to enable or disable features related to Lithuania Localization SuiteApp.
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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:
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Field Name
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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
Click Edit next to the [STA] Localization Settings record. You can also click ”New Poland Localization Settings” if a record does not exist.
Primary Information
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Field Name
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Description
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Subsidiary
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Legal Name
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VAT Number
Address Information
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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
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Field Name
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Description
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VAT Summary Search
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Tax Type
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Taxpayer’s registration number type. Options:
“MMR” - taxpayer’s identification number from
the register or “VAT” – VAT payer’s number.
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Contact Details
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First Name
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Last Name
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Telephone
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i.SAF-T Saved Searches
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General Ledger
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Default saved search: [STA] LT i.SAF-T General Ledger. Refer to the Appendix section: General Ledger for the data mapping table.
EU Sales List
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Field Name
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Description
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Folder ID
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Search
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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:
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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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Box 35
i.SAF
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Field Name
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Description
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Sales
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Customer Info Search
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Sales Invoice Search
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Sales Document Total Search
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Purchases
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Supplier Info Search
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Purchase Invoice Search
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Purchase Document Total Search
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Folder ID
i.SAF-T
| Tip |
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The Address Information section is also used for reporting the subsidiaries' address details. |
| Warning |
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Reporting Account numbers are mandatory. The “Use Account Numbers” feature must be enabled. Check if the preference is enabled by navigating to Setup > Accounting > Accounting Preferences. Look for the preference under General > General Ledger. |
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Field Name
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Description
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Primary Information
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EORI Number
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Registration and identification code of economic operators.
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.
Under the i.SAF 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.
Under the EU Sales List 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.
Click the Save button.
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For questions or concerns, please contact support@staria.com.