Setting Up Lithuania Localization

Overview

The Lithuania Localization Settings record is used to define preferences and configure localization features. A record must be created for each Lithuanian subsidiary that will utilize Staria’s Lithuania Localization.

Creating Lithuania Localization Settings Record

To create new Lithuania Localization Settings:

1. Navigate to Setup > Staria Lithuania Localization > Lithuania Localization Settings > New. Alternatively, you may global search Page: New Lithuania Localization Settings. On the global search bar, type Page: [STA] Lithuania Localization Settings.

   

2. Under the Primary Information field group:

   1. Select a Subsidiary from the list.

   2. Enter the Legal Name of the subsidiary.

   3. Enter the VAT Number of the subsidiary.

3. Under the Address Information field group, enter the following:

   

   1. Street Name

   2. House Number

   3. City

   4. Postal Code

   5. Country

   6. Address Type

   7. Region

   8. Head Office Address

4. Under the Transaction PDF Template field group:

   1. The VAT Summary Search field is used to define the saved search used to generate the VAT summary table for the transaction PDF. The default saved search is [STA] LT Summary by VAT Rate.

   2. Enter the following:

      1. IBAN 1

      2. IBAN 2

      3. IBAN 3

      4. BIC / SWIFT 1

      5. BIC / SWIFT 2

      6. BIC / SWIFT 3

5. Under the VAT Report subtab:

   

   1. Enter the internal ID of the folder in the file cabinet where you want to save the generated XML files in the Folder ID.

   2. Enter the field ID of the date field to be used as tax point date in the Date Filter.

   3. Enter the proportional VAT deduction percentage of a calendar year in Box 28.

6. Under the i.SAF subtab:

   1. Enter the internal ID of the folder in the file cabinet where you want to save the generated XML files in the Folder ID.

7. Under the EU Sales List subtab:

   1. Enter the internal ID of the folder in the file cabinet where you want to save the generated XML files in the Folder ID.

   2. Enter the field ID of the date field to be used as tax point date in the Date Filter.

8. Click the Save button.

For questions or concerns, please contact support@staria.com.

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