- B2G e-invoicing obligations in Lithuania are predefined and will be mandatory starting July 1, 2024
- Invoices for public entities and other contracting organizations must be submitted through the SABIS system
- The aim is to streamline public procurement, reduce bureaucracy, and ensure accuracy and confidentiality
- Companies dealing with state institutions should prepare for this change and choose from three submission methods
- Businesses with direct integration into the Register Center must reconfigure their systems for SABIS and change invoice format to UBL XML
- Utilizing the Peppol network can automate processes, reduce errors, and improve efficiency
- Adaptation to SABIS and considering the Peppol network are recommended before the deadline
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.
