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Support for multiple VAT registration numbers in reporting for Lithuania

  • Článek

This article provides information about the regulatory reports for Lithuania that are available to legal entities that use the functionality for multiple value-added tax (VAT) registration numbers. For more information about this functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers.

For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.

When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Lithuania.

Report name Release Electronic reporting (ER) format
VAT declaration 10.0.41 VAT Declaration XML (LT)
VAT Declaration Excel (LT)