Lithuanian tax law stipulates that all VAT payers who supplied goods to other EU countries during the preceding accounting period must submit a VIES report (FR0564). The VIES report is prepared each month for the last accounting period, and can be submitted electronically.

  1. Click Basic> Setup> Foreign trade> Intrastat parametersto open the Foreign trade parametersform.

  2. Click the Number sequencestab.

  3. In the Number sequence codefield, select the number sequence code for the Referencetype EU sales list.

  4. Press CTRL+S or close the form.

See Also