Lithuania i.SAF invoice register
Your i.SAF file, ready by the 20th
Lithuania i.SAF invoice register in one picture
Follow the data from what you enter to what you get back. Every step below happens inside StartERP, with nothing to retype.
- Sales and returns
- Purchase invoices
- Partners' codes
Lithuania i.SAF invoice register
- Gives each rate its PVM code
- Builds the i.SAF XML
- Totals the month
- The i.SAF file to upload
- Ready by the 20th
- Totals checked first
i.SAF without retyping
Start using Lithuania i.SAF invoice register in 3 steps
The same three steps wait for you as a checklist on the module's first screen, and most tick themselves as you do them.
- Step 1
Add your company code
i.SAF needs it.
- Step 2
Enter purchase invoices
With the supplier's number.
- Step 3
Download i.SAF
Upload it by the 20th.
Add it when you sign up, or any time later from Subscription & billing.
What it does for your business
Every VAT payer in Lithuania sends the VMI an i.SAF register of the month's issued and received invoices. StartERP builds the i.SAF XML from your sales, returns (as credit notes) and purchase invoices, with each partner's codes, the taxable value, the PVM tax code and the VAT, and shows the month's totals before you upload it.
i.SAF XML of sales and purchases
Returns as credit notes
Totals and VAT before you upload
Your company code checked
Frequently asked questions
Is Lithuania i.SAF invoice register included in StartERP?
Lithuania i.SAF invoice register is an add-on module. Add it when you sign up or any time later from Subscription & billing, and pay only for the modules you use.
Can I try Lithuania i.SAF invoice register before I pay?
Yes. Open a demo store for your business type to use it with sample data, or start the 15-day free trial with your own data. No card is needed.
Does Lithuania i.SAF invoice register work in Arabic and on a phone?
Yes. Every StartERP screen works in Arabic and English, on a computer, tablet or phone, and users and devices are unlimited.
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