From 1 July 2024, all invoices to public entities and other contracting organizations must be submitted through SABIS (General Account Administration Information System), replacing the E. sąskaita platform. This change follows Government Resolution No. 405 and is in line with Directive 2014/55/EU on e-invoices in public procurement. The aim is to improve public procurement, reduce bureaucracy, and ensure accuracy and confidentiality. There will be no transition period for both systems. 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 be available to developers soon, with XSD schema, technical specifications, and relevant information provided.
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- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
