New SAF-T schema for Lithuania v2.01

'Standard Audit File. Create' (AAS300) has been enhanced with a new SAF-T audit file for Lithuania, 'SAF-T version 2.01'.

As per format 1, these main sections are not supported:

  • MasterFiles/AnalysisTypeTable
  • Owners

These sub-sections are not included:

  • Header/Company/BankAccount
  • Analysis (GeneralLedgerEntries)
  • BankAccount/Contact/OpenSalesInvoices (Customer)
  • BankAccount/Contact/OpenSalesInvoices (Supplier)
  • ExpirationDate (Tax Code)
  • CustomsProdedure/StockCharacteristics//PhysicalStockAquisition (Physical stock)
  • Fixed Assets Investment Support, Impairement of Assets, Transfers, Disposals, Appreciations, Extraordinary Depreciations (Assets)
  • DocumentReference/ShippingPointStructure/TaxInformationStructure (Movement of goods)
  • SelfBillingIndicator/OriginatingOn/Analysis/ShipTo/ShipFrom/GoodsServicesID/Delivery/UOMToUOMBaseConversionFactor /ShippingCostAmount/TaxBase/TaxBaseDesciption/TaxDeclarationPeriod/References/Settlement (Sales Invoice)
  • ShipTo/ShipFrom/SelfBillingIndicator/SystemID/Analysis/OrderReference/GoodsServicesID/ProductCode/Delivery/ Quantity/InvoiceUOM/UOMToUOMBaseConversionFactor/ShippingCostAmount/TaxBase/TaxBaseDesciption/TaxDeclarationPeriod/References/Settlement (Purchase Invoice)
  • TaxType/TaxCode/TaxPercentage/TaxBase/TaxBaseDescription/TaxExemptionReason/TaxDeclarationPeriod (Tax Information Totals in Sales and Purchase Invoice)

The SAF-T format allows only VAT rate 1 to be included in the section MasterFiles/TaxTable and GeneralLedgerEntries.

File name requested must be manually handled by the user.

The XML file can only be created for one division (DIVI) at a time and must be done from division level (that is as local user).

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