Lithuanian E-Invoicing — PEPPOL-Ready for B2G via SABIS
E-invoicing to Lithuanian public bodies is mandatory and routes through the national SABIS platform over PEPPOL. Cauri handles EN 16931 / PEPPOL BIS 3.0 formatting, plus PVM number checks. Free to start, no credit card.
Why Lithuanian Businesses Choose Cauri
B2G Mandate Ready
Ready for Lithuania's mandatory B2G e-invoicing, submitted via the national SABIS platform over PEPPOL. PEPPOL BIS 3.0 and EN 16931 compliant.
PVM Number Checks
PVM (VAT) format (LT + 9 or 12 digits) + VIES pre-checks. Users remain responsible for confirming VMI records.
Cross-Border PEPPOL
Send compliant e-invoices across Europe via the PEPPOL network. EUR pricing throughout. One platform for B2G and cross-border trade.
Lithuanian E-Invoicing Compliance
B2G e-invoicing in Lithuania has been mandatory since 1 July 2017 and, since 1 July 2024, must be submitted via the national SABIS platform (which replaced the earlier E.saskaita / eSaskaita system), using EN 16931 and PEPPOL BIS Billing 3.0. As of 2026 there is no general B2B e-invoicing mandate in Lithuania — B2B remains voluntary. Cauri keeps you ready:
- PEPPOL Access Point connectivity for SABIS (public-sector B2G)
- EN 16931 / UBL 2.1 and PEPPOL BIS 3.0 formatting
- PVM (VAT) format (LT + 9 or 12 digits) + VIES pre-checks (users confirm VMI records)
- PEPPOL for cross-border European trade
Simple Pricing
Transparent pricing in EUR. Archive-Vault on Business/Enterprise; Free/Pro users handle retention.
Unlimited features are subject to fair-use and technical rate limits. Archive-Vault retention applies to Business/Enterprise; Free/Pro users remain responsible for statutory archival and have a 30-day export window (90 days on Business/Enterprise).
Free
Free forever for basic invoicing
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Starter
Perfect for freelancers
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Professional
For growing businesses
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Enterprise
For large organizations
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Free
Basic accounting panel
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Starter
For small accounting firms
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Professional
For growing firms
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Accounting Enterprise
For large firms
- Unlimited Invoices
- Unlimited Quotes
- PEPPOL Network Access
- Email Support
- Role & Permissions
- Multi-Currency
- Receive E-Invoices
- Recurring Invoices
- Priority Support
- Archive Vault
- Full Accountant Panel
- Bulk Report Generation
- Client Health Dashboard
Frequently Asked Questions
Is e-invoicing mandatory in Lithuania?
For the public sector (B2G), yes — e-invoicing has been mandatory since 1 July 2017 and, since 1 July 2024, must be submitted via the national SABIS platform using EN 16931 and PEPPOL BIS Billing 3.0. As of 2026, there is no general B2B e-invoicing mandate in Lithuania; B2B remains voluntary. Please confirm your own obligations.
What are SABIS and E.saskaita?
SABIS is Lithuania's national platform for receiving B2G e-invoices, in use since 1 July 2024. It replaced the earlier E.saskaita (eSaskaita) system. Cauri generates EN 16931-compliant PEPPOL BIS 3.0 e-invoices and connects via a certified PEPPOL Access Point, the route SABIS uses.
How does PVM (VAT number) validation work?
We run PVM number format checks (LT followed by 9 digits for entities, or 12 digits) and EU VIES pre-checks to flag issues before you send. Please confirm official records with the VMI (State Tax Inspectorate) for accuracy.
Can I invoice clients in other EU countries?
Yes! Through PEPPOL, you can send e-invoices to 32 European countries, including all EU members. Cross-border compliance is handled automatically.
Explore other countries
Start E-Invoicing for Lithuania Today
Start free today. Create your first PEPPOL-ready invoice in under a minute.