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VAT Reporting for Lithuania

Lithuanian Dynamics Partners

Lithuanian localization for VAT reporting in Microsoft Dynamics 365 Business Central

VAT Reporting localization for Lithuania includes:

·         Not Closed VAT registration (for e.g. VAT from representation)

·         VAT registration for 96 article (wood/metal) purchase and sale operations

·         VAT closure; Not Closed VAT is excluded

·         Possibility to mark European Union (EU) third-party trade transactions

·         Create VAT declaration and export to VMI form FR0600

·         Create VIES declaration and export to VMI form FR0564

·         There is a possibility to use different VAT and registration dates in the document.

This feature is important for companies which:

a)      close a month early and can’t post data to a closed month

b)      also, if according to INCOTERMS sales should be declared on VAT declaration on one month, but incomes should be registered on next.

 

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

Supported Countries: Lithuania.

Supported Languages: This app is available in Lithuanian.


Click the Contact me button and learn more about VAT reporting localization for Lithuania.

Błyskawicznie
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