Correcting Documents Submitted to i.EKA from Cash Register in Lithuania

• i.EKA project for fiscalization in Lithuania launched last year
• Fiscal devices upgraded with new module for direct communication with tax authorities
• Fiscal documents defined with rules for sales transactions, returns, voids, errors, etc.
• Question: How to correct mistakes in documents submitted to i.EKA from cash register?
• Documents can be corrected after joining i.EKA or by providing revised data from cash register
• When correcting data in submitted document, “Reason for Correction” box must indicate corrected information and reason for incorrect information.

Source: fiscal-requirements.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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