Setting up Tax Code for SAF-T

The tax information is reported across different parts of the SAF-T structure. Additional information is required from the tax code record.

Edit the tax code record and enter or select the appropriate values under each field:

1. Name * - enter the name.

2. Description * - enter the description.

3. Rate * - enter the percentage of tax.

4. [STA-LT] Tax Type * - select PVM or PM.

5. [STA-LT] PVM CLassification - this is mandatory when [STA-LT] Tax Type is PVM; or

   [STA-LT] PM Classification - this is mandatory when [STA-LT] Tax Type is PM.

If you operate outside Lithuania, you may need to create a new [STA-LT] Tax Type.

To create a new [STA-LT] Tax Type:

1. Global search page: New [STA-LT] Tax Type

2. Enter the following:

   1. Name

   2. Description

   3. Country

3. Click the Save button.