Setting Up Tax Codes for VAT Reports and i.SAF
VAT Report Tax Positions
The default saved searches used by the Lithuania VAT Report feature are looking into how the tax codes are mapped to each position. The transaction lines are reported based on the tax code position mapping.
To map a specific tax code to the tax position in the Lithuania VAT report:
Go to Setup > Accounting > Taxes > Tax Codes.
Click Edit next to the tax code that needs to be mapped.
Select the tax position(s) in the [STA] LT VAT POSITION multi-select field.
Check the [STA] LT INCLUDE IN FR0564 REPORT box if transactions lines that will use this tax code should be included in the FR0564 report.
Select the PVM classification in the [STA] LT PVM CLASSIFICATION drop-down list.
Select [STA] LT INCLUDE IN ISAF field to determine howif transaction lines that use this tax code should be reported in i.SAF.
Click Save.
For questions or clarifications, please contact support@staria.com.