Overview
Generating the FR0564 Report
To generate the FR0564 Report XML file:
Go to Reports > Lithuania Reports > Generate FR0564 Report.
On the initial page:
Select the FR0564 report parameters.
Select a Subsidiary
Select the Month
Enter the Year
Click Apply VAT Report Parameters.
Wait for NetSuite to complete loading the report. Review the Report Listing sublist.
Click Generate XML to generate the VAT report XML file
You will be redirected to a new page where you can choose to view the XML or download the XML.
