SNI SAF-T Lithuania is a SAP-integrated solution designed to help businesses comply with Lithuania’s i.MAS system and SAF-T (Standard Audit File for Tax) requirements. The i.MAS system includes three components: i.SAF, i.VAZ, and i.SAF-T, each addressing different aspects of VAT and accounting data reporting. SNI’s solution automates the extraction, mapping, and XML conversion of invoice and accounting data from ERP systems. It supports monthly submissions of i.SAF data and on-demand SAF-T reporting for resident businesses. The system ensures full compliance with Lithuanian tax authority requirements and simplifies digital reporting processes.

Features

• i.SAF Invoice Data Reporting:
  • Monthly submission of XML registers of sales and purchase invoices.
  • Mandatory for all VAT-registered businesses.
  • Includes header, master file, and source documents.
• i.VAZ Transport Document Reporting:
  • XML-based consignment documentation for domestic road transport.
  • Supports logistics and goods movement tracking.
• i.SAF-T Accounting Transaction Reporting:
  • On-demand submission of accounting data for resident businesses.
  • SAF-T files can be submitted fully or in divided versions.
  • Includes structured data groups: general ledger, customers, suppliers, payments, etc.
• SAP Integration: Extracts and processes data directly from SAP systems.
• XML Format Compliance: Generates files in accordance with Lithuanian SAF-T technical specifications.
• Flexible File Division: Supports partial SAF-T file submission based on audit scope.
• Master File Logic: Links invoice data to buyer/supplier codes for efficient reporting.

Benefits

• Regulatory Compliance: Ensures full alignment with Lithuania’s i.MAS and SAF-T mandates.
• Operational Efficiency: Automates data extraction and XML generation, reducing manual effort.
• Audit Readiness: Enables structured and validated reporting for tax inspections.
• System Compatibility: Works seamlessly with SAP and other ERP systems.
• Scalability: Supports growing data volumes and evolving regulatory requirements.
• Cost Savings: Reduces compliance costs by streamlining reporting processes.