Lithuanian Tax Intelligence

The world's best i.SAF extraction

Process Lithuanian standard audit files for tax with precision. Extract the company code (Imones kodas), reporting period, total sales VAT, and total purchase VAT submitted to the VMI.

isaf-2024-03.xml

Viewer

JSON

document_type

i.SAF Registras

header

company_code: 123456789, company_name: UAB Technologijos, vat_number: LT123456789, period_start: 2024-07-01, period_end: 2024-07-31

purchase_invoices

sales_invoices

invoice_sample

invoice_number: SF-2024-001234, invoice_date: 2024-07-15, counterparty_code: 987654321, counterparty_name: UAB Partneris, amount: 5000, vat_rate: 21, vat_amount: 1050

currency

EUR

imones_kodas

300123456

mokestinis_laikotarpis

2024-03

pardavimu_pvm_eur

21000

pirkimu_pvm_eur

15000

{ "document_type": "i.SAF Registras", "header": { "company_code": "123456789", "company_name": "UAB Technologijos", "vat_number": "LT123456789", "period_start": "2024-07-01", "period_end": "2024-07-31"}, "purchase_invoices": { "count": 45, "total_amount": 125000, "total_vat": 26250 }, "sales_invoices": { "count": 120, "total_amount": 280000, "total_vat": 58800 }, "invoice_sample": { "invoice_number": "SF-2024-001234", "invoice_date": "2024-07-15", "counterparty_code": "987654321", "counterparty_name": "UAB Partneris", "amount": 5000, "vat_rate": 21, "vat_amount": 1050 }, "currency": "EUR", "imones_kodas": "300123456", "mokestinis_laikotarpis": "2024-03", "pardavimu_pvm_eur": 21000, "pirkimu_pvm_eur": 15000 }

isaf-2024-03.xml

Viewer

JSON

document_type

i.SAF Registras

header

company_code: 123456789, company_name: UAB Technologijos, vat_number: LT123456789, period_start: 2024-07-01, period_end: 2024-07-31

purchase_invoices

sales_invoices

invoice_sample

invoice_number: SF-2024-001234, invoice_date: 2024-07-15, counterparty_code: 987654321, counterparty_name: UAB Partneris, amount: 5000, vat_rate: 21, vat_amount: 1050

currency

EUR

imones_kodas

300123456

mokestinis_laikotarpis

2024-03

pardavimu_pvm_eur

21000

pirkimu_pvm_eur

15000

{ "document_type": "i.SAF Registras", "header": { "company_code": "123456789", "company_name": "UAB Technologijos", "vat_number": "LT123456789", "period_start": "2024-07-01", "period_end": "2024-07-31"}, "purchase_invoices": { "count": 45, "total_amount": 125000, "total_vat": 26250 }, "sales_invoices": { "count": 120, "total_amount": 280000, "total_vat": 58800 }, "invoice_sample": { "invoice_number": "SF-2024-001234", "invoice_date": "2024-07-15", "counterparty_code": "987654321", "counterparty_name": "UAB Partneris", "amount": 5000, "vat_rate": 21, "vat_amount": 1050 }, "currency": "EUR", "imones_kodas": "300123456", "mokestinis_laikotarpis": "2024-03", "pardavimu_pvm_eur": 21000, "pirkimu_pvm_eur": 15000 }

Integrations

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DocuPipe captures i.SAF XML data from accounting software. Extract VAT ledger data, then route to compliance systems for VMI portal validation.

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