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SAF-T for Lithuania

Important

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Enabled for Public preview General availability
Users by admins, makers, or analysts Mar 5, 2021 Apr 15, 2021

Business value

This feature helps you maintain compliance with tax requirements by letting you prepare and export the SAF-T report that’s required for the audit procedures by some tax authorities in Lithuania.

Feature details

The new SAF-T report is delivered according to Lithuanian tax reporting requirements. The report is based on the international OECD standard of SAF-T schema with additional functionality that helps you meet country-specific requirements. The report extracts data from General Ledger, and all system subledgers and modules, in the required format. It also provides summary information for checking consistency in a single file. The report can be requested by tax authorities on a random basis, and for random periods of reported tax transactions. In 2021, the report is required from each company in Lithuania regardless of the business size.

See also

Standard Audit File for Tax (SAF-T) for Lithuania (docs)