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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Latvia PVN

To generate the report to be submitted to the Latvian tax authorities, complete the following steps:
  1. From the main menu, select
    Returns > Return
    .
  2. In the list, select the hyperlinked name of the return you want to export.
  3. The Company information sheet opens. Complete the
    Company Information
     section as appropriate.
  4. If the VD and VD1 sheets do not appear on your list, use
    Insert
    on the toolbar to add them.
  5. Select
    eFile
     on the toolbar.
  6. On the dialog window, select the
    Next
    button.
  7. On the next dialog window, select
    Export
    , then select the
    Next
    button.
  8. When the return has been sent to ONESOURCE E-Filing Manager successfully, the Status window opens and displays a confirmation message. Select
    Refresh Status
     to check the status. If the return has passed the validation, the e-filing status will be Passed Validation.
  9. Select the
    Exports
    button to download the exported file.
  10. Save the file and manually upload it to the tax authority’s portal.