Entering Transaction Details for Lithuania Reports

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 user 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

Open

Journal Entries

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

Open

Select the VAT Code and [STA] VAT Txn Type for each Journal entry line that needs to be included to the VAT report.