A module that enables generating an iSAF file for the Lithuania tax authority (VMI).
You can conveniently review the data that will be populated in the iSAF file. Within the review report, you can access the original document and make any necessary corrections. The file is generated in full compliance with all iSAF requirements.
Safety checks are in place to notify you if an incorrect VAT code or other configuration error has been entered. In addition to standard VAT codes, it is possible to register credit and debit returns, Article 96 VAT, invoices issued by lawyers, PVM100, PVM5, and other details necessary for smooth accounting operations.