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Softera SAF-T for Lithuania

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.

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.

Begiratu batean
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