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GPM Declaration

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Lithuanian Tax Intelligence

The world's best GPM extraction

Process Lithuanian personal income tax declarations with precision. Extract employee wages, withheld GPM (20%/32%), social security contributions, and employer Sodra payments. Support monthly payroll tax compliance.

gpm-july-2024.xml


Document type

GPM Deklaracija FR0572


Employer

Company code

123456789


Company name

UAB Technologijos


Period

2024-07


Summary

Employee count

35


Total gross wages

105,000


Total gpm withheld

21,000


Total sodra employee

20,475


Total sodra employer

1,837.50


Employee sample

Personal code

38501010123


Name

Jonas Jonaitis


Gross wage

3,000


Gpm rate

20


Gpm withheld

600


Sodra employee

585


Totals

Total payable

43,312.50


Currency

EUR


Due date
Aug 15, 2024
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DocuPipe captures GPM declarations from VMI portal or payroll systems. Extract all employee tax details and reconcile with Sodra social contribution reports.

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