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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

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

Total amount

125,000

Total vat

26,250

Sales invoices

Count

120

Total amount

280,000

Total vat

58,800

Invoice sample

Invoice number

SF-2024-001234

Invoice date

Jul 15, 2024

Counterparty code

987654321

Counterparty name

UAB Partneris

Amount

5,000

Vat rate

Vat amount

1,050

Currency

EUR

Imones kodas

300123456

Mokestinis laikotarpis

2024-03

Pardavimu pvm eur

21,000

Pirkimu pvm eur

15,000

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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.

Sources

Email

ERP

Cloud Storage

i.MAS Portal

Destinations

Tax Software

Accounting

ERP

API

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