Starting from 1 July 2024, all invoices for public entities and other contracting organizations must be submitted through the SABIS (General Account Administration Information System), replacing the E. sąskaita platform. This change is in line with Government Resolution No. 405 and Directive 2014/55/EU on e-invoicing in public procurement. The aim is to streamline public procurement, reduce bureaucracy, and ensure accuracy and confidentiality. There will be no transition period for both systems, and invoices to SABIS can be submitted through the SABIS portal, direct integration via API, or via Peppol. The accepted invoice formats are Peppol BIS Billing 3.0 (Invoice and Credit Note) and Peppol BIS Billing CII Invoice. The SABIS TEST environment will soon be available to developers, with technical specifications provided on the official website.
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- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
