Sales and purchase book – i.SAF
Requirement
The i.VAZ format is the third part of the i.MAS system. A sales and purchase book that includes all the invoices and the related VAT for each invoice must be reported for each period, in XML format.
M3 solution
Sales and purchase books can be created in XML format according to the rules in Lithuania.
In the future, the electronic report message will be delivered for this country version.
Configuration guidelines
| Program ID | Program name | Description or comment |
|---|---|---|
| MNS100/G | Company. Connect Division | Specify the address details and the VAT registration number. |
|
CRS030 CRS031 |
VAT Code. Open VAT Rate. Open |
Specify the VAT codes for the report. No specific VAT code is required. |
| CRS610 | Customer. Open | Specify the VAT registration number of the customer. |
| CRS620 | Supplier. Open | Specify the VAT registration number of the supplier. |
| TXS005-TXS009 | VAT Report Template. Open | |
| TXS100 | VAT Run. Open |