i.MAS in Lithuania

In Lithuania, it is mandatory to report tax and accounting information through the i.MAS system, which includes I.SAF, I.VAZ and I.SAFT declarations.

Smart Tax Administration System - i.MAS

i.MAS is the electronic tax and accounting information reporting system created by the Lithuanian tax authority (Valstybinė mokesčių inspekcija - VMI), to optimize tax control, facilitate tax compliance and increase tax collection. The iMAS system is comprised of several subsystems, most notably: i.SAF, i.VAF and I.SAFT.

 

i.VAZ

i.VAZ

Goods movement reporting subsystem

Taxpayers must declare the movement of goods in Lithuanian territory through the electronic document with the same name as the subsystem: i.VAZ data file.

i.SAF

i.SAF

Invoice reporting subsystem

Taxpayers must declare VAT and certain data of issued and received electronic invoices to the Lithuanian tax authorities through the i.SAF platform by reporting the electronic document also called i.SAF.

i.SAF-T

i.SAF-T

Subsystem for reporting tax and accounting information


The i.SAF-T subsystem allows for the registration, sending and analysis of tax and accounting information returns in the SAF-T format.

What businesses must declare through the i.MAS system?

i.VAZ

Taxpayers who meet all of the following conditions must declare.

  • When goods are carried and transported through Republic of Lithuania territory.

  • The sender and receiver of the goods are physical or legal entities that carry out economic activity.

  • When there is a business relationship between the sender and/or receiver and/or the carrier and/or the transport operator and/or any other person authorized by them.

i.SAF and i.SAF-T

  • All companies subject to VAT in Lithuania.

EDICOM Solution - i.MAS

 

 

White Paper on VAT Compliance

This analysis of International Electronic Tax Compliance (available in English and Spanish) is a resource designed for companies that operate in several countries, or plan to do so.

You will learn how the indirect VAT tax works, how it is regulated and what its implications are for businesses and tax authorities.

Do You Need to Implement Tax Reporting Projects in Other Countries?

EDICOM's platform simplifies communication processes with tax authorities in multinational contexts. It is a multistandard, multiprotocol solution that adapts to the market's main ERP systems.

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Latest Compliance News

Portugal Makes it Mandatory to Declare the SAF-T Accounting File

The declaration of SAF-T accounting files will be mandatory beginning in January 2024

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What is myDATA and how does the new tax declaration system work in Greece?

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