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Transitioning to SABIS: B2G Electronic Invoicing in Lithuania from eSąskaita Platform

  • Electronic invoicing (e-faktūra) mandatory for transactions with public administrations in Lithuania since 2017
  • Many companies opt for e-invoicing for operational and tax benefits in B2B transactions
  • eSaskaita platform initially created for suppliers of public entities to submit invoices
  • Platform connected to Peppol network since 2019
  • eSaskaita platform replaced by SABIS platform in July 2024
  • Transition period announced to migrate from eSąskaita platform to SABIS
  • Invoices exceeding EUR 1,000.00 (excluding VAT) must be sent via SABIS as of July 2024
  • eSąskaita platform to be decommissioned by August 30, 2024
  • Invoices based on verbal contracts must be submitted through SABIS as per government resolution
  • Invoices to SABIS can be submitted via SABIS Portal, Direct API Integration, or Peppol
  • Invoice formats and technical requirements include Peppol BIS Billing 3.0 and Peppol BIS Billing CII Invoice

Source: edicomgroup.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.

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