New SAF-T Schema for Lithuania v2.01
Description |
'Standard Audit File. Create' (AAS300) has been enhanced with a new SAF-T audit file for Lithuania, 'SAF-T version 2.01'. |
Limitations |
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). |
KB Article |