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Softera SAF-T for Lithuania

by Softera Baltic

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Softera SAF-T solution localization for Lithuania

STI (VMI) in Lithuania might require companies to periodically submit standardized audit file in SAF-T format according to requirements of the smart tax administration information system’s (i.MAS) SAF-T subsystem.

Softera SAF-T solution helps companies to make this submission with less time needed and avoid manual data entry mistakes.

Features:

  • Ability to set up required SAF-T classifiers
o VAT
o Income Tax
o Analytic Accounting for Income/Expenses
o General Ledger Accounts

  • Dimension/field mapping
  • Testing mode to validate the exported data
  • Full audit file generation conforming to SAF-T file format

o Partial audit file generation splitting by periods

o Partial audit file generation splitting by file size

  • Full data collection/export log

Generated file conforms to the following data specification: https://www.vmi.lt/cms/saf-t

Softera SAF-T solution is made for providing the standard file of audit in SAF-T format to STI (VMI) according to requirements of the smart tax administration information system’s (i.MAS) subsystem SAF-T.


Supported Editions: The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported Countries: Estonia, Latvia, Lithuania.

Supported languages: English and Lithuanian.

At a glance

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https://store-images.s-microsoft.com/image/apps.57918.863319ff-0265-4841-acbe-8dbd21c8f068.958bbd64-368e-43dc-a775-7dff2a6083af.9f1109cf-0033-428c-9cd2-a228ad8f53ee
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https://store-images.s-microsoft.com/image/apps.2634.863319ff-0265-4841-acbe-8dbd21c8f068.958bbd64-368e-43dc-a775-7dff2a6083af.cf2e17f8-0886-4b43-8918-b56be53608ae
https://store-images.s-microsoft.com/image/apps.39064.863319ff-0265-4841-acbe-8dbd21c8f068.958bbd64-368e-43dc-a775-7dff2a6083af.cc960d49-d2c0-42c7-bdd9-59f19404c629