Generating the i.SAF Report

Overview

For tax periods starting from 1 October 2016, companies and branches of foreign companies are obliged to submit to the Lithuanian Tax Authority‘s system “i.SAF” data on VAT invoices issued and received under its Lithuanian VAT number in a standard file (“the i.SAF file”) in XML format on the monthly basis (by the 20th day of the following month).  

This feature allows users to generate i.SAF data as an XML file and store it in NetSuite’s folder.  

Generating the i.SAF Report

To generate the i.SAF Report XML file:

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

2. On the initial page:

   Open

   

   1. Select the i.SAF report parameters.

      1. Select a Subsidiary

      2. Enter the Start Date and End Date

      3. Select the Type of Data

         Open

         

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.