Softera SAF-T for Lithuania
by Softera Baltic
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.
- Ability to set up required SAF-T classifiers
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.