FISCAL SOLUTIONS...

Time frame to send the correct data in Lithuania, in case of some inconsistencies

Add to Favorites Leave a Comment
Summary
In what time frame is it mandatory to send the correct data if there are some inconsistencies? In accordance with the latest legislation that has been published, the deadline has been determined by taxpayers, in the case when there are some inconsistencies with the sales and other data.
Content

More precisely, after the submission of the data file, i.EKA will check the data file. If inconsistencies are detected by i.EKA, the taxpayer must submit corrected data no later than 15 days after the inconsistencies are detected, either by submitting a new data file for cash registers with the security module, or by correcting them directly in i.EKA for cash registers that use virtual fiscalization. Also, if the data is corrected, the taxpayer, i.EKA must indicate the reason for the data correction. It is also essential to state that data correction is possible for no more than the current and three previous calendar years.

Comments

Questions and comments (0)

There are no comments on this news yet.

The latest 3 updates: