i.MAS System

Data selection for i.MAS Smart Tax Administration System in .XML format — i.SAF, i.VAZ, SAF-T

i.VAZ

Electronic cargo waybill details: consignor, consignee, carrier, vehicles, drivers, goods, packaging, transport charges and dangerous goods. The waybill can be entered in two ways:

Creating a waybill by filling in the necessary information manually;
Creating a waybill based on a sales invoice: When issuing a sales invoice, select "Generate delivery note".

i.SAF

The program can generate a register of i.SAF invoices by types:

Inovices receivable;
Invoices payable.

Invoices are selected for the register according to the attribute assigned to the transaction type. The generated report can be viewed, if necessary, the amount and VAT can be adjusted, as well as the uploaded entry can be deleted.

SAF-T

After VMI request, companies must submit SAF-T (standardised accounting data xml file), with the Site.pro system, submitting this file is simple and convenient. Once the selection criteria are set, this data file is generated at the click of a button.
SAF-T is available to users with an Expert or Partner plan.

i.EKA

Smart electronic cash register owners must periodically provide data on transactions made using such register to the payment administrator (VMI). Automated data transfer goes from electronic cash register to the payment administrator’s subsystem in real-time (independent of Site.pro).
All owners of smart electronic cash registers will have to provide the fiscal data to the i.EKA subsystem from 1 March 2025.

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i.MAS System

i.VAZ

i.SAF

SAF-T

i.EKA

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