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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
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
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
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| Feature | DocuPipe | Textract | Google OCR | GPT |
|---|---|---|---|---|
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| Highlight information source on document | ||||
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