Generating the FR0564 Report

Overview

This feature provides the ability for NetSuite users to run the FR0564 report via Suitelet and download it as an XML file.

Generating the FR0564 Report

To generate the FR0564 Report XML file:

1. Go to Reports > Lithuania Reports > Generate FR0564 Report.

2. On the initial page:

   

   1. Select the FR0564 report parameters.

      1. Select a Subsidiary

      2. Select the Month

      3. Enter the Year

3. Click Apply VAT Report Parameters.

4. Wait for NetSuite to complete loading the report. Review the Report Listing sublist.

5. 

6. Click Generate XML to generate the VAT report XML file

7. You will be redirected to a new page where you can choose to view the XML or download the XML.