diff --git a/content/via_laurea_modules/accounting/declarations/fr0600.rst b/content/via_laurea_modules/accounting/declarations/fr0600.rst
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--- a/content/via_laurea_modules/accounting/declarations/fr0600.rst
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 FR600
 =====
 
-Overview o
\ No newline at end of file
+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
+
+  .. image:: fr600/image01.jpg
+      :alt: Module Accounting -> Configuration -> Taxes
+
+  .. image:: fr600/image02.jpg
+      :alt: 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:
+
+  .. image:: fr600/image03.jpg
+      :alt: Check or fill in the Tax Grids fields
+
+  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
+
+  .. image:: fr600/image04.jpg
+      :alt: 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
+
+  .. image:: fr600/image05.jpg
+      :alt: Generate declaration file
+
+* After generating the declaration file, it can be submitted directly to VMI.
+
+Reports and Documentation
+--------------------------
+
+For verification, print out the S/F reports:
+
+  .. image:: fr600/image06.jpg
+      :alt: Print out S/F reports
+
+  .. image:: fr600/image07.jpg
+      :alt: Print out S/F reports
+
+  * Select the date range;
+  * Select the type of account;
+  * Choose to show/not show VAT and currency;
+  * Print as PDF or .xlsx
+
+  .. image:: fr600/image08.jpg
+      :alt: Print as PDF or .xlsx
+
+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.
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