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VAT setup Lithuania

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Posted on by Remi

Hello All,

I am setting up the VAT statement for Lithuania as per Microsoft documentation. Link here: VAT statement details for Lithuania - Finance | Dynamics 365 | Microsoft Learn.

I setup everything and posted few transaction in AR/AP. Sales tax reports are showing values properly. As per documentation I settled and posted sales tax.

Now I am trying to generate the VAT declaretion. I go to Inquiries and reports>Sales tax inquiries>Sales tax payment. I select the line with posted VAT and click /Export VAT file/.

However it seems that I am missing some steps, as system generates the following error: /Expected format mapping has not been found/.

I went several times through all setups in GL, AR, AP, Org Adm but I cannot find a field where I can tell the system what format mapping shold be used.

In Electronic reporting I aslo do not see any option to selct downloaded VAT declaretion model as defaulted or change status to complete.

I should really appriaciate if someone can guide me what I could have done wrong. Thank you in advance for any piece of advice.

Regards,

Remi

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Financial Management

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Alireza Eshaghzadeh 11,151 Super User 2024 Season 2 on at

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VAT setup Lithuania

Hi Remi,

You need to import "VAT declaration (LT) from Microsoft repositories. Ref. to LCS you need to have version 1.3 for D365FO release 10.0.35

Then check if you have set "Default" on the sales tax authority and provided tax reporting codes on sales tax codes.

The error message that you received can related to element that does not have mapping.

PS. Remember to set Tax exempt number on legal entity level and check the company have primary address.
Remi 2 on at

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VAT setup Lithuania

Hello Ramit,

VAT declaretion model is imported in EER. I can go to designer to change the model. however I am happy with the standard. I have no idea however where to link this format to given entity.
Ramit Paul 20,726 Most Valuable Professional on at

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VAT setup Lithuania

Have you followed this step?

To review or change the VAT statement configuration, on the Reporting configurations page, select VAT declaration model. Then click Designer to review or change the model. To review or change the VAT statement format, on the Reporting configurations page, select VAT declaration model, and then click Designer.