By Country

Lithuania

Live Now

FiscFort is live in Lithuania, built on the same deterministic-generation model as Belgium: generate, verify, sign off — no AI in the number-generation path.

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Filings We Handle

VAT (i.SAF)

Monthly

Every i.SAF field (Header, MasterFiles, Sales/Purchase Invoices, Settlements) mapped directly to Odoo's invoice data, validated against VMI's official PVM classifier.

GPM313 (income tax withholding)

Monthly

Generated for the month wages were actually paid, not the month worked — matching VMI's filing rule exactly. Pulled directly from real payroll data, not recomputed separately.

SAM (Sodra contributions)

Monthly

Employer's monthly Sodra social-insurance contribution declaration, computed directly in Odoo from the same payroll data as GPM313 — no spreadsheets.

1-SD (new hire notification)

Per event

Notifies Sodra when a new employee is hired, using their real contract start date and insurance details.

2-SD (contract termination)

Per event

Notifies Sodra when an employee's contract ends, with the correct termination reason code.

12-SD (unpaid leave)

Per event

Notifies Sodra of unpaid leave periods, with the correct reason code and period dates.

NP-SD2 (sick leave)

Per event

Notifies Sodra of a sick-leave period tied to a real payslip, generated only once sick-period dates are recorded.

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