SABIS in Lithuania: Public Sector
E-Invoicing for Government Compliance

SABIS is Lithuania’s official e-invoicing platform for Business-to-Government (B2G) transactions. It requires all suppliers working with public entities to submit structured electronic invoices through the platform, ensuring compliance with national and EU invoicing standards.

Streamlining Public Sector Billing through Lithuania’s SABIS Gateway

key implementation dates

Keep track of key dates and einvoicing mandates in Lithuania

01/07/2024

Since July 2024, suppliers are allowed to send e-invoices either through the legacy system (eSaskaita) or the new SABIS platform.

01/09/2024

From September 2024, SABIS became full mandatory for all B2G electronic invoicing replacing eSaskaita. All Lithuanian public sector entities’ providers are required to use SABIS.

Lithuanian’s SABIS Reporting Overview

Implementation​

Mandatory since September 1, 2024, for all B2G e-invoicing.

Tax Authority​

Ministry of Economy and Innovation (Lithuania).

Format

Peppol BIS Billing 3.0 or Peppol BIS Billing CII Invoice.

Digital Signature

Not required; Peppol standards ensure data integrity.

Archiving

Minimum of 10 years.

Other Lithuanian regulations

i.MAS

Is your SAP system fully synchronized with Lithuania’s SABIS for automated B2G e-invoicing?

Frequently asked questions

Business professionals reviewing and signing documents related to B2G e-invoicing and public sector compliance in Lithuania.

What is SABIS and who must use it in Lithuania?

SABIS is Lithuania’s official e-invoicing platform for Business-to-Government (B2G) transactions. It is mandatory for all suppliers, both domestic and foreign, who issue invoices to Lithuanian public sector entities. This includes companies, freelancers, and any service providers engaged in public contracts.

What invoicing formats are accepted in SABIS?

SABIS supports Peppol BIS Billing 3.0 and Peppol BIS Billing CII Invoice formats, ensuring compliance with EU e-invoicing standards. Invoices submitted outside of these structured formats will not be accepted.

Organized business documents prepared for B2G compliance, electronic invoicing and public sector reporting in Lithuania.
Quality Assurance for eCompliance Processes in Lithuania

Do suppliers need to be Peppol certified to use SABIS?

No, suppliers do not need to be Peppol certified themselves. However, they must use an access point provider connected to the Peppol network or submit invoices through the SABIS web portal, which complies with Peppol standards.

Is SABIS mandatory for all types of public contracts?

Yes, SABIS is mandatory for all invoices issued to Lithuanian public sector entities, regardless of contract type or value. This includes procurement of goods, services, and construction projects.

Business professionals reviewing and signing compliance documentation for B2G e-invoicing and public sector procurement in Lithuania.
Business professional resolving electronic invoicing validation errors and compliance issues in Lithuania.

Are there penalties for non-compliance with SABIS e-invoicing?

Yes, non-compliance with SABIS obligations, such as failing to submit invoices electronically or using incorrect formats, can result in financial penalties or delayed payments from public entities. The tax authority enforces these rules to ensure full adherence.

Does SABIS support invoice corrections or cancellations?

Yes, SABIS allows for invoice corrections and cancellations. Suppliers can submit credit notes or corrected invoices through the same Peppol formats, ensuring that adjustments follow the structured electronic invoicing process.

Archived business documents and paper records representing digital document archiving and regulatory compliance.

SABIS in Lithuania: Public Sector E-Invoicing Compliance

The transition to the SABIS platform for B2G transactions represents a fundamental shift for all companies supplying the Lithuanian public sector. Businesses are required to submit structured electronic invoices—compliant with the Peppol BIS Billing 3.0 standard—directly to the centralized information system for public procurement. This means that ERP systems must be capable of generating, validating, and transmitting compliant invoice data, while also synchronizing document lifecycle statuses and payment notifications in a fully automated and secure way.

At Code10, we help businesses adapt to these requirements by integrating SAP standard functionalities with enhanced eCompliance solutions through our eCompliance HubOur approach focuses on leveraging existing SAP capabilities while extending them where necessary to address specific compliance needs. This enables accurate invoice creation, thorough format validation, and secure submission to the SABIS platform, ensuring full compliance with Lithuanian B2G regulations in a streamlined and reliable manner.

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