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PVM Declaration

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Lithuanian Tax Intelligence

The world's best PVM extraction

Process Lithuanian VAT declarations with precision. Extract output VAT, input VAT credits, intra-community supplies, and net VAT payable. Support monthly and quarterly VMI filing compliance.

pvm-july-2024.pdf


Document type

PVM Deklaracija FR0600


Taxpayer

Company code

123456789


Company name

UAB Technologijos


Vat number

LT123456789


Period

Type

Monthly


Month

07


Year

2024


Filing date
Aug 25, 2024

Output vat

Domestic sales 21

Base

200,000


Vat

42,000


Domestic sales 9

Base

15,000


Vat

1,350


Intra community sales

Base

50,000


Vat

0


Input vat

Domestic purchases

26,250


Imports

5,000


Total deductible

31,250


Totals

Total output vat

43,350


Total input vat

31,250


Vat payable

12,100


Currency

EUR

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DocuPipe captures PVM declarations from VMI portal or accounting systems. Extract all VAT lines and reconcile against i.SAF invoice registers.

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