El. laiško gavimas
nuo: klientas@uab.lt
AI analizė
Tipas: užklausa dėl kainos
CRM įrašas sukurtas
Potencialus klientas #1284
Komanda informuota
Slack: @pardavimai
Pasiūlymas išsiųstas
Automatiškai per 3 min.
i.SAF integration
VAT invoice data for i.SAF – without manual work
i.SAF requires regularly submitting VAT invoice register data to the Lithuanian tax authority (VMI). Our AI OCR system extracts all the required data from incoming and outgoing invoices, verifies it, and prepares it in the format i.SAF requires – instead of manually entering data into the register.
- Automatic extraction of VAT invoice data from documents
- Data prepared in the format required for i.SAF submission
- Reduces the risk of manual data-entry errors before submitting to VMI
- Works alongside your accounting system – complements, not replaces, your existing process
Frequently asked questions
What is i.SAF and why is it required?
i.SAF is part of VMI's i.MAS system, through which VAT payers must regularly submit VAT invoice register data.
Does the system submit data to VMI itself?
The system extracts and prepares the data in the required format — the actual submission to VMI is done by your accountant or accounting system, depending on your process.
Does this work if we already use an accounting system?
Yes — this solution complements your existing process by automating data extraction from documents before entry.