{"id":17766,"date":"2026-03-27T23:51:00","date_gmt":"2026-03-27T21:51:00","guid":{"rendered":"https:\/\/support.simplbooks.lt\/vartotojo-vadovai\/tsd-ataskaita-pateikimas-e-vmi-ir-mokesciu-pazymejimas-sumoketais\/"},"modified":"2026-09-04T12:46:49","modified_gmt":"2026-09-04T09:46:49","slug":"tsd-ataskaita-pateikimas-e-vmi-ir-mokesciu-pazymejimas-sumoketais","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.lt\/en\/vartotojo-vadovai\/tsd-ataskaita-pateikimas-e-vmi-ir-mokesciu-pazymejimas-sumoketais\/","title":{"rendered":"Filling out and submitting declarations for Sodra (SAM) and VMI (GPM313)"},"content":{"rendered":"<p><p>If you want to generate payroll <strong>declarations for the VMI and the Sodra, <\/strong>select the menu: <strong>Salaries<\/strong>\u00a0&#8211; <strong>Reports<\/strong> &#8211; + New report and choose SAM or GPM report. In the opened side window, select the period (usually a monthly period) and save it.<\/p>\n<p>\u00a0<\/p>\n<figure class=\"wp-block-image size-large\"><a href=\"http:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-16977 size-full\" src=\"http:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en.png\" alt=\"\" width=\"1827\" height=\"439\" srcset=\"https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en.png 1827w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-300x72.png 300w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-1024x246.png 1024w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-768x185.png 768w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-50x12.png 50w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-1536x369.png 1536w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-920x221.png 920w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-600x144.png 600w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/SimplBooks-Salary-UAB-26en-320x77.png 320w\" sizes=\"auto, (max-width: 1827px) 100vw, 1827px\" \/><\/a><\/figure>\n<p>\u00a0<\/p>\n<p>In the window that opens, you will see the generated data for the declaration.<\/p>\n<p>If you change the data in payroll details, return to the declaration and click &#8220;Update report&#8221; \u2013 the data in the declaration will update according to the information in the accruals.<\/p>\n<p>\u00a0<\/p>\n<figure class=\"wp-block-image size-large\"><a href=\"http:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-16981 size-full\" src=\"http:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27.png\" alt=\"\" width=\"1827\" height=\"571\" srcset=\"https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27.png 1827w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-300x94.png 300w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-1024x320.png 1024w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-768x240.png 768w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-50x16.png 50w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-1536x480.png 1536w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-920x288.png 920w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-600x188.png 600w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2025\/11\/enSimplBooks-Salary-UAB-27-320x100.png 320w\" sizes=\"auto, (max-width: 1827px) 100vw, 1827px\" \/><\/a><\/figure>\n<p>\u00a0<\/p>\n<p>To submit a declaration to Sodra or VMI, click the &#8220;Export&#8221; button \u2013 the program will save the generated file on your computer \u2013 upload it to the Sodra or VMI system.<\/p>\n<p>You can find more about payroll accounting in the article <a href=\"https:\/\/support.simplbooks.lt\/en\/vartotojo-vadovai\/payroll-and-salaries-management\/\">Payroll Accounting<\/a>.<\/p>\n<p><em>If you have any questions, write to us at <\/em><a href=\"mailto:support@simplbooks.lt\"><em>support@simplbooks.lt<\/em><\/a><em>.<\/em><\/p>\n<p>\u00a0<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht_kb_category":[574,181],"ht_kb_tag":[],"class_list":["post-17766","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-darbo-uzmokestis-en","ht_kb_category-reports"],"_links":{"self":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/17766","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/comments?post=17766"}],"version-history":[{"count":3,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/17766\/revisions"}],"predecessor-version":[{"id":17771,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/17766\/revisions\/17771"}],"wp:attachment":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/media?parent=17766"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb_category?post=17766"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb_tag?post=17766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}