- SABIS system is used for issuing invoices since September this year
- The system complies with EU directive on electronic invoices in public procurement
- Electronic accounting documents are accepted and processed using SABIS
- Invoices generated by SABIS are considered original electronic accounting documents
- Original electronic invoice data is stored in SABIS as required by law
- Buyers do not need to request additional documents from suppliers as all necessary information is included in the SABIS-generated invoice
- SABIS-generated invoice meets all requirements set by VAT law
- All mandatory VAT invoice details are included in the SABIS-generated invoice
- In cases where VAT needs to be deducted and paid to the budget, the appropriate VAT rate is selected in SABIS
- More information about SABIS can be found in the provided link
- Information can be found in document dated 2024-09-10 No. (18.2-31-2Mr) RM-36666
Source: vmi.lt
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.
