Overview
For tax periods starting from 1 October 2016, companies and branches of foreign companies are obliged to submit to the Lithuanian Tax Authority‘s system “i.SAF” data on VAT invoices issued and received under its Lithuanian VAT number in a standard file (“the i.SAF file”) in XML format on the monthly basis (by the 20th day of the following month).
This feature allows users to generate i.SAF data as an XML file and store it in NetSuite’s folder.
Generating the i.SAF Report
To generate the i.SAF Report XML file:
...