Generating the FR0564 Report

Overview

Generating the i.SAF Report

To generate the VAT Report XML file:

1. Go to Reports > Lithuania Reports > Generate i.SAF.

2. On the initial page:

   

   1. Select the VAT parameters.

      1. Select a Subsidiary

      2. Enter the Start Date and End Date

      3. Select the Type of Data

         

3. Click Submit.

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

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

   

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

   

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