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: Lithuania.

Supported languages: English and Lithuanian.

Softera SAF-T for Lithuania

inden Softera Baltic