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

Viewer

JSON

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: 2024-08-25

output_vat

domestic_sales_21: {"base":200000,"vat":42000}, domestic_sales_9: {"base":15000,"vat":1350}, intra_community_sales: {"base":50000,"vat":0}

input_vat

domestic_purchases: 26250, imports: 5000, total_deductible: 31250

totals

total_output_vat: 43350, total_input_vat: 31250, vat_payable: 12100, currency: EUR

{ "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": "2024-08-25"}, "output_vat": { "domestic_sales_21": { "base": 200000, "vat": 42000 }, "domestic_sales_9": { "base": 15000, "vat": 1350 }, "intra_community_sales": { "base": 50000, "vat": 0 } }, "input_vat": { "domestic_purchases": 26250, "imports": 5000, "total_deductible": 31250 }, "totals": { "total_output_vat": 43350, "total_input_vat": 31250, "vat_payable": 12100, "currency": "EUR"} }

pvm-july-2024.pdf

Viewer

JSON

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: 2024-08-25

output_vat

domestic_sales_21: {"base":200000,"vat":42000}, domestic_sales_9: {"base":15000,"vat":1350}, intra_community_sales: {"base":50000,"vat":0}

input_vat

domestic_purchases: 26250, imports: 5000, total_deductible: 31250

totals

total_output_vat: 43350, total_input_vat: 31250, vat_payable: 12100, currency: EUR

{ "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": "2024-08-25"}, "output_vat": { "domestic_sales_21": { "base": 200000, "vat": 42000 }, "domestic_sales_9": { "base": 15000, "vat": 1350 }, "intra_community_sales": { "base": 50000, "vat": 0 } }, "input_vat": { "domestic_purchases": 26250, "imports": 5000, "total_deductible": 31250 }, "totals": { "total_output_vat": 43350, "total_input_vat": 31250, "vat_payable": 12100, "currency": "EUR"} }

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Connect PVM Deklaracijas across your stack

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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