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content/via_laurea_modules/accounting/declarations/fr0564.rst
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FR0564 | ||
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Overview o | ||
Introduction | ||
------------ | ||
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- The report FR0564 for the supply of goods and services to other European Union member states must be submitted by persons registered as VAT payers in the Republic of Lithuania. | ||
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Installation and Configuration | ||
------------------------------ | ||
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- 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 | ||
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.. image:: fr0564/image01.jpg | ||
:alt: Module Accounting -> Configuration -> Taxes | ||
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.. image:: fr0564/image02.jpg | ||
:alt: Tax settings | ||
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When opening the settings of the selected tax, check (or fill in) the Tax Grids fields, according to which the FR0564 declaration will be formed: | ||
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.. image:: fr0564/image03.jpg | ||
:alt: Tax Grids fields | ||
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After verifying or entering the information, you can start registering VAT invoices, and after registering them, form the FR0564 declaration. | ||
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Main Functions | ||
-------------- | ||
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Daily Use Scenarios | ||
------------------- | ||
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Having all purchase and sales VAT invoices registered for the period for which you want to form and submit the VAT declaration FR0564: | ||
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* Reports -> FR0564 | ||
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.. image:: fr0564/image04.jpg | ||
:alt: Reports -> FR0564 | ||
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* In the opened window, select: | ||
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* Date range - for which period you want to form the declaration; | ||
* Add additional sheets FR0564R and FR0564T if needed; | ||
* Click Generate declaration file | ||
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.. image:: fr0564/image05.jpg | ||
:alt: Generate declaration file | ||
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* After generating the declaration file, it can be submitted directly to VMI. | ||
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Reports and Documentation | ||
-------------------------- | ||
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For verification, print out the report: | ||
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.. image:: fr0564/image06.jpg | ||
:alt: Print out the report | ||
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In the opened window, you can select the date for which you want to see the information. Print it in PDF and xlsx format. | ||
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.. image:: fr0564/image07.jpg | ||
:alt: Print in PDF and xlsx format | ||
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Integrations and Connections with Other Modules | ||
----------------------------------------------- | ||
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Problem Solving and FAQs | ||
------------------------ | ||
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- The most common problems and their solutions. | ||
- Answers to frequently asked questions about this module. | ||
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Updates and Version Control | ||
---------------------------- | ||
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- How to update the module. | ||
- Version control practices. | ||
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Attachments | ||
----------- | ||
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- Screenshots and visual instructions. | ||
- Useful links and additional resources. |
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