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E-invoicing mandate

E-invoicing in Lithuania

A sourced summary of the structured e-invoicing program in Lithuania. It is a starting point, not a compliance certificate or proof of delivery.

At a glance

Scope
Business-to-government
Status
In force
First receiving phase
2017-07-01
First issuing phase
2017-07-01
Network or channel
SABIS / Peppol
Format
UBL 2.1 / Peppol BIS Billing 3.0 aligned with EN 16931

What this means for you

Electronic submission, receipt and processing of invoices in covered Lithuanian public procurement have been mandatory since July 1, 2017. The transition from E. sąskaita to SABIS began on July 1, 2024. SABIS became the production system on September 1, 2024 after E. sąskaita closed on August 30, 2024. There is no general B2B mandate.

What FreeBillGen can verify

For eligible saved invoices, FreeBillGen can prepare generic OASIS UBL and UN/CEFACT CII mappings and run its named internal checks. These mappings are not EN 16931, Factur-X, Peppol, national-CIUS or clearance-platform validation. FreeBillGen does not transmit them through a provider network.

Check this route in Invoice Passport

The free Inbox can manually parse selected UBL/CII supplier files for review. Syntax recognition is not profile validation; manual upload is not a Peppol or government-network receiving endpoint and does not by itself satisfy a receive obligation. Open manual upload

Official sources used

General information only; not legal, tax, accounting, conformance, or delivery-provider advice. Confirm the current scope, technical profile, and channel with the official source or a qualified adviser.