E-Invoicing in Lithuania

The obligation to use electronic invoices applies to the B2G sector!

Lithuania is actively promoting the digitalization of its billing processes. July 1, 2024 the current platform E. sąskaita through the new system SABIS (General Account Administration Information System) This change affects all invoices issued to public institutions and other contracted organizations. The SABIS system enables the central management and processing of e-invoices, thereby increasing the transparency and efficiency of business and administrative processes.

schedule

2016: Introduction of E. sąskaita-Platform for electronic invoicing in the public sector.

2019: Obligation to use the E. sąskaitaplatform for invoices to public institutions.

2024: Obligation to pay all invoices to public institutions and contracting organisations exclusively through SABIS to submit.

applicability

E-invoices primarily cover Business-to-Government (B2G) transactions.

format

PEPPOL BIS 3.0 / CII or UBL 2.1 LT-Format.

Electronic signature

Electronic signatures are mandatory.

Archiving

E-invoices must 10 years be archived.


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GOpus® eInvoice

Our GOpus® eInvoice The solution can be integrated into SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. In this way, all your invoice contents can be created and sent between different international invoice issuers and recipients directly from your SAP system and all invoice documents can be archived in comprehensive monitoring. Integration into the SAP modules SD, FI, IS-H, IS-U and SAP Service Invoicing is possible. Further integrations are available on request.


Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Lithuania?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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