Lithuania Introduces SABIS Portal for E-Invoicing with Public Administration
Since 2017, electronic invoicing (e-faktūra) has been mandatory for transactions with public administrations in Lithuania. While not required for B2B transactions, many companies choose to adopt e-invoicing for its operational and tax benefits.
B2G E-Invoicing in Lithuania
Initially, the Lithuanian government introduced the eSaskaita platform for public sector suppliers to submit invoices. This centralized platform allowed for both sending and receiving electronic invoices. In 2019, the platform became part of the Peppol network.
As of July 2024, the eSaskaita platform was replaced by the SABIS platform, which will now handle all invoices addressed to public entities and other contracting organizations.
To facilitate the transition, the government has set a two-month period for suppliers to migrate from eSaskaita to SABIS.
From July 2024, all invoices, including those based on verbal agreements exceeding EUR 1,000.00 (excluding VAT), must be submitted through SABIS.
By August 30, 2024, the eSaskaita platform will be shut down, with SABIS becoming fully operational by September 1, 2024.
Since January 1, 2025, all invoices based on verbal contracts, regardless of amount, must be submitted via SABIS.
Invoices can be submitted through the following channels:
- SABIS Portal
- Direct API Integration
- Peppol
The required invoice formats and technical standards are:
- Peppol BIS Billing 3.0 (Invoice and Credit Note)
- Peppol BIS Billing CII Invoice
There’s more you should know about e-invoicing in Lithuania – learn more about the new and upcoming regulations.
