{"id":30789,"date":"2024-07-04T10:34:02","date_gmt":"2024-07-04T10:34:02","guid":{"rendered":"https:\/\/www.truecommerce.com\/blog\/e-fakturering-i-litauen\/"},"modified":"2026-04-14T13:11:14","modified_gmt":"2026-04-14T13:11:14","slug":"e-fakturering-i-litauen","status":"publish","type":"post","link":"https:\/\/www.truecommerce.com\/da\/blog\/e-fakturering-i-litauen\/","title":{"rendered":"E-fakturering i Litauen"},"content":{"rendered":"\n

I Litauen har det i l\u00e6ngere tid v\u00e6ret et krav, at virksomheder sender deres fakturaer til offentlige institutioner elektronisk via E. s\u0105skaita. Der er mange fordele ved at indf\u00f8re obligatorisk e-fakturering<\/a>, da det fremmer effektiviteten, gennemsigtigheden og n\u00f8jagtigheden i de offentlige indk\u00f8bsprocesser. <\/p>\n\n\n\n

Fra 1. juli 2024<\/strong> skal alle fakturaer til offentlige institutioner i Litauen sendes gennem SABIS. SABIS er en ny platform, som er blevet indf\u00f8rt i Litauen for at h\u00e5ndtere elektroniske fakturaer til offentlige institutioner. Den nye platform SABIS erstatter E. s\u0105skaita. Ligesom E. s\u0105skaita vil det v\u00e6re obligatorisk at bruge SABIS til at sende B2G-fakturaer. <\/p>\n\n\n\n

Hvorfor har man valgt at skifte til SABIS? <\/h2>\n\n\n\n

Der er flere grunde til, at myndighederne i Litauen har valgt at overg\u00e5 til SABIS. For det f\u00f8rste er SABIS-platformen moderniseret, og man forventer dermed at forbedre effektiviteten og sikkerheden i faktureringsprocessen. For det andet opfylder den nye platform de seneste tekniske og lovgivningsm\u00e6ssige krav, herunder dem specificeret af EU. <\/p>\n\n\n\n

S\u00e5dan sender du en faktura til det offentlige i Litauen <\/h2>\n\n\n\n

Efter 1. juli 2024 er der tre godkendte metoder til at sende fakturaer til offentlige institutioner i Litauen: <\/p>\n\n\n\n

    \n
  1. Den f\u00f8rste metode er, at virksomheder kan sende fakturaen manuelt gennem SABIS’ hjemmeside. Dette er dog kun holdbart, hvis man sender f\u00e5 fakturaer. <\/li>\n<\/ol>\n\n\n\n
      \n
    1. Den anden metode er via API-integration. <\/li>\n<\/ol>\n\n\n\n
        \n
      1. Den tredje metode er at sende elektroniske fakturaer gennem PEPPOL-netv\u00e6rket. <\/li>\n<\/ol>\n\n\n\n

        PEPPOL i Litauen <\/h2>\n\n\n\n

        Litauen er ikke det eneste land, der v\u00e6lger at integrere PEPPOL<\/a> som en del af deres e-faktureringsl\u00f8sninger. PEPPOL er blevet mere popul\u00e6rt b\u00e5de inden for og uden for Europa. Derfor er det en god id\u00e9 at v\u00e6lge netop denne metode, n\u00e5r man skal sende elektroniske fakturaer. PEPPOL kan nemlig ogs\u00e5 bruges til at sende fakturaer til dine forretningspartnere og modtage fakturaer fra dine leverand\u00f8rer. Det betyder, at du kan anvende PEPPOL til b\u00e5de B2G og B2B-fakturering. <\/p>\n\n\n\n

        Krav til formater <\/h2>\n\n\n\n

        Fakturaer, der sendes til SABIS, skal v\u00e6re i f\u00f8lgende formater: <\/p>\n\n\n\n

          \n
        • Peppol BIS Billing 3.0<\/strong> (Faktura og Kreditnota) <\/li>\n<\/ul>\n\n\n\n
            \n
          • Peppol BIS Billing CII Invoice<\/strong> <\/li>\n<\/ul>\n\n\n\n

            Hvad betyder det for virksomheder i Litauen? <\/h2>\n\n\n\n

            I Litauen er det i \u00f8jeblikket kun obligatorisk at sende B2G-fakturaer elektronisk. For B2B-fakturaer er det frivilligt, om virksomheder vil udveksle dem elektronisk. Mange andre lande har valgt at indf\u00f8re krav om elektronisk fakturering mellem virksomheder, og nogle kr\u00e6ver endda, at fakturaer sendes gennem en portal i realtid for at undg\u00e5 momssvindel. Selvom det endnu ikke er et krav i Litauen at sende B2B-fakturaer elektronisk, er der stor sandsynlighed for, at s\u00e5danne krav vil blive indf\u00f8rt i fremtiden. Derfor b\u00f8r virksomheder allerede nu overveje, om de vil drage fordel af at begynde at sende fakturaer elektronisk. <\/p>\n\n\n\n

            Med en l\u00f8sning fra TrueCommerce kan vi hj\u00e6lpe med b\u00e5de at sende og modtage fakturaer elektronisk samt digitalisere alle andre forretningsdokumenter, der udveksles i forsyningsk\u00e6den. Vi er samtidig et PEPPOL access point, hvilket betyder, at vi kan facilitere sikker og standardiseret udveksling af dokumenter gennem PEPPOL-netv\u00e6rket. <\/p>\n","protected":false},"excerpt":{"rendered":"

            I Litauen har det i l\u00e6ngere tid v\u00e6ret et krav, at virksomheder sender deres fakturaer til offentlige institutioner elektronisk via E. s\u0105skaita. Der er mange fordele ved at indf\u00f8re obligatorisk e-fakturering, da det fremmer effektiviteten, gennemsigtigheden og n\u00f8jagtigheden i de offentlige indk\u00f8bsprocesser.  Fra 1. juli 2024 skal alle fakturaer til offentlige institutioner i Litauen sendes […]<\/p>\n","protected":false},"author":2,"featured_media":30790,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[4],"tags":[],"region":[],"industry":[],"topic":[420],"product":[],"integration_type":[],"erp":[],"class_list":["post-30789","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized-da","topic-e-invoicing-da"],"acf":[],"yoast_head":"\nE-fakturering i Litauen | TrueCommerce<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.truecommerce.com\/da\/blog\/e-fakturering-i-litauen\/\" \/>\n<meta property=\"og:locale\" content=\"da_DK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"E-fakturering i Litauen\" \/>\n<meta property=\"og:description\" content=\"I Litauen har det i l\u00e6ngere tid v\u00e6ret et krav, at virksomheder sender deres fakturaer til offentlige institutioner elektronisk via E. s\u0105skaita. 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