Working data for i.SAF
Lithuania: prepare invoices locally
One completed private B2B computer hardware repair, labour only; unchanged EUR net sources plus 21 % VAT. Supplier and buyer established in Lithuania and ordinarily VAT registered. Supplier is an individual entrepreneur with a reviewed calendar-month VAT period.
What to do
- Set up the proprietor’s full registered name and address once. If ordinarily VAT registered, enter one public VAT code, effective date and declared reporting period. No personal ID, bank account or registry lookup is required.
- I reviewed the proprietor’s registered name, active ordinary VAT registration and declared reporting period.
- I reviewed Lithuanian document content and the buyer’s ordinary VAT registration.
- One completed repair and unchanged tax-exclusive source amounts.
- I confirmed the original EUR source amounts.
- Optional Peppol BIS export uses the frozen seller and buyer VAT codes as 9937 addresses. Review recipient acceptance separately. This XML is not an i.SAF register or SABIS submission.
- One immutable local invoice for reviewing issued-invoice register fields. This is working data for manual entry; it is not an XML upload file, complete period register or VAT return.
- Review every issued and received invoice, including empty registers, in your own i.MAS account. File import and conscious submission of each register are separate steps. Use actual original numbers; this example remains a local simulation.
Before you continue
Optional checked Peppol XML is available after local saving. i.SAF reporting remains separate; the official i.SAF schema download is currently blocked. No national acceptance or delivery.
Automatic file transfer is unavailable while the official schema cannot be verified. No national request or acceptance.
Corrections and replacements are not implemented for this Lithuanian case.
Local simulation only. Monthly i.SAF invoice-register reporting is required and remains unimplemented; a saved PDF is no submission or authority receipt.
Complete the individual activity setup and active ordinary VAT registration with monthly period; review service date and EUR source.
Questions and troubleshooting
VAT registration
Set up the proprietor’s full registered name and address once. If ordinarily VAT registered, enter one public VAT code, effective date and declared reporting period. No personal ID, bank account or registry lookup is required.
Buyer VAT code (ordinary registration)
I reviewed Lithuanian document content and the buyer’s ordinary VAT registration.
Working data for i.SAF
One immutable local invoice for reviewing issued-invoice register fields. This is working data for manual entry; it is not an XML upload file, complete period register or VAT return. Review every issued and received invoice, including empty registers, in your own i.MAS account. File import and conscious submission of each register are separate steps. Use actual original numbers; this example remains a local simulation.
Seller Peppol VAT address · 9937
Optional Peppol BIS export uses the frozen seller and buyer VAT codes as 9937 addresses. Review recipient acceptance separately. This XML is not an i.SAF register or SABIS submission.