Overview
Fields that are used to provide the necessary information in generating reports for the Lithuanian tax authority need to be filled out when creating or editing transactions that are included in the reports.
These fields are:
Fields that provide the mandatory information required by the government
Fields that classify the transaction and helps the in generating an accurate report.
Entering Transactions
Invoices and Credit Memo
When creating or editing invoices, the fields found under the Lithuania Localization subtab must be reviewed and updated with the correct values.
Exlude From i.SAF
Special Taxation
VAT Point Date
Invoice Type
Do not forget to click the “Save” button after editing a transaction.