For tax periods starting from 1 October 2016, companies and branches of foreign companies will be obliged to submit to the Lithuanian Tax Authority‘s system “i.SAF” data on VAT invoices issued and received under its Lithuanian VAT number in a standard file (“the i.SAF file”) in XML format on the monthly basis (by the 20th day of the following month). The first submission date is 21 November 2016.

Below you will find the links to the Tax Authority’s requirements for the i.SAF file in English:

i.SAF file rules

i.SAF file description

For further information about i.MAS please click HERE.

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