VectorInvoiceGPM311 for individual activity (IV)
GPM311 income-tax summary for Lithuanian individual activity: receipts, journal, 1 May deadline. Prepare to review—you file in the VMI portal.
Bookkeeping help
Bookkeeping help
Short guides on Lithuanian bookkeeping topics VectorInvoice prepares for you to review. We do not file anything for you.
i.SAF VAT invoice register (Lithuania)
i.SAF XML from confirmed invoices for VAT payers. Review with FR0600; you upload in VMI EDS / i.MAS by the 20th of the next month.
Lithuanian sales invoice (sąskaita)
Write a Lithuanian sales invoice: draft, PDF, with or without VAT. Numbering SF-YYYY-NNNN. Email only when you press send.
Individual activity: receipts and tax
Lithuanian individual activity: receipt books, GPM, Sodra (VSD/PSD), i.SAF if you are a VAT payer. You submit files to VMI and Sodra yourself.