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).