FR0600

Introduction

• The VAT declaration FR0600 must be submitted by persons registered as VAT payers in the Republic of Lithuania.

Installation and Configuration

• For the FR0600 declaration, an additional module is required/not required to be installed.

• Before starting work with the Odoo system, when VAT invoices will start to be registered, it is necessary to configure the taxes: 1. Module Accounting -> Configuration -> Taxes

  

  When opening the settings of the selected tax, check (or fill in) the Tax Grids fields, according to which the FR0600 declaration will be formed:

  

  After verifying or entering the information, you can start registering VAT invoices, and after registering them, form the FR0600 declaration.

Main Functions

Daily Use Scenarios

Having all purchase and sales VAT invoices registered for the period for which you want to form and submit the VAT declaration FR0600:

• Reports -> FR0600

  

• In the opened window, select:

  • Date range - for which period you want to form the declaration;

  • Status - you can form the declaration as Initial or Corrected;

  • Type - usually “Regular financial period”;

  • VAT report percentage - 100;

  • Click Generate declaration file

  

• After generating the declaration file, it can be submitted directly to VMI.

Reports and Documentation

• The report can be printed via Reports -> Tax Report:

  

• In the opened window, you can select the date for which you want to see the information. Print it in PDF and xlsx format.

  

Integrations and Connections with Other Modules

Problem Solving and FAQs

• The most common problems and their solutions.

• Answers to frequently asked questions about this module.

Updates and Version Control

• How to update the module.

• Version control practices.

Attachments

• Screenshots and visual instructions.

• Useful links and additional resources.