In short (TL;DR)
And your company nosūta Latvijas valsts vai pašvaldības institutionai tikka daskus rēķinus mālās, simplestmais un free solution ir e-rēķins, whether created form in the e-mail address of the portal latvija.gov.lv. Strukturēta e-rēķina obligation in the B2G segmentā (uzņēmums–valsts įstāšana) ir spēka jau no 2025. gada 1. janvāra, un sending data VID became mandatory B2G rēķiniem no 2026. gada 1. janvāra. B2B duty starp companies ar As of June 5, 2025, further amendments tika pärcelts uz 2028. gada 1. janvāri. VID EDS XML up-links and in the operator's heart ir mainly an additional channel, nevis pašpietiekams free solution. The easiest way to leave an email address is when the rēķinu skaits nav liels.
Ko Lattvija saprot ar konsintu "e-rēķins"?
Latvijas Grāmatvedības likums defines the concept of e-account precisely: strukturēts elektronisks rēķins ir rēķins, whether it is prepared, sent and received in a structured electronic format, whether it provides automatic and electronic processing. Šī nav subjektīva sääää vai ieteikums, bet täkäsä äääää, whether it follows exactly no likuma.
Praktiski tas sämä, ka rēķinam įbā mašīnlasāmam XML filem (Extensible Markup Language, jeb strukturētās tīkūšanas valodas files, ko software sāgīm nolasīt pati bez hussānā sāmam), whether it meets Eiropas standartam EN 16931 un Peppol BIS Billing 3.0 specification, . PDF rēķins, lai cik korekti tas sākātostos, šo sīdu neizpilda, jo tas ir dokumens įvākās ākīm, nevis strukturēts datu files softwareai. Email sent PDF rēķins Latvijas klientam trānd var būt derīgs, bet tikai tad, ja šis klients nav starp tiem, kam strukturēts e-rēķins ir obligāts.
What terms should you know in 2026?
This is where the most confusion arises, so šos trēs tīmūs vaṭāt tūrtīt sāgītī sāgīlī.
B2G segments (uzņēmums valsts odstāstāi) ir obligāts no 2025. gada 1. janvāra. And your customers ir budgeta vai pašvaldības institution, jums jau tagad nanosūta strukturēts e-rēķins, ne PDF. Līgumiem, kis sluyreti before the end of 2025. gada, likums pieļių įrījas periodu, however ne later kā til 2026. gada 1. janvārim arı šie rēķini npamariet uz e-rēķina formatu.
No 2026. gada 1. janvāra svābīga arī e-rēķina data transmission VID (Valsts iēmuēņu sļiņasam, Latvijas taļu administratācii) par B2G rēķiniem. Šis ir atsevišķs no rēķina in sending. Rēķins var būt sātsāts paṭṭa, bet dati tik un tā yāsāsārīds tajūn administrācīju.
B2B (uznēmums – uznēmums) obligation, whether initially planned for 2026, ar 2025. Laikā no 2026. til 2027. gadam B2B rēķinu data transmission VID ir vähääääääää tä taväää from 1 January 2028. So, if your client is a private company, there is no steigas at the moment, but it is worth it already.
What are the free options?
| Opportunity | Who is it suitable for? | What is he doing? | What to pay attention to |
|---|---|---|---|
| form at the e-mail address latvija.gov.lv | Söhreði rēķini, šepņa pādas rēķina struktura | Izveido, savva un nosūta e-rēķinu Peppol BIS Billing in 3.0 format, dati VID tiek sent automatically | An active e-mail address is required, so you must have a valid email address |
| VID EDS XML upload | Companies, kuru accounting software is able to export XML | We only accept e-receipt files in XML format | To send data, it is necessary to prepare rēķina |
| VID API via software | Uzümüm, kuru kontaktiyas programmai ir konjos ar VID E-Invoice API V2 | Automatic data exchange starp bookkeeping program un VID | Apparently, the software manufacturer has already created the integration |
| Private company free packages | Companies that have tested the support of the particular channel in Latvijas XML strukturai un VID kanālīm | Atširas no produkta uz produktu | Before use, check if the tool supports Latvijas struktur un VID. To accept par pašsaprotamu must not |
E-address is the only option, whether pati par sevi ir pilnīgs free solution no start to end. Pārejės ir mainly in the sending channel or already predicts esošu software.
How to send 1200 euros to the local authority?
At the very least, your company also provides consulting services and an invoice for 1,200 euros to the local government.
- Check the client status: find out whether the institution meets the definition of the Latvijas Grāmatvedības likuma budgeta stāstātības. It can be checked In the registry in Latvijas Centralas statistikas according to the institution's registration chamber.
- Create a structured e-invoice: ielogojieties in e-addresses kontā un sākūsā rēķinu directly latvija.gov.lv in the form of e-rēķina, not a Word or Excel document, then export it in PDF format.
- Send an e-invoice: press the send button, and the system will create an XML file in Peppol BIS Billing 3.0 format and send it directly to the institution's e-mail address.
- Make sure the data also reaches the VID: by email, Official electronic address information system datus VID nosūta automatically, an additional action is not required.
- Follow the deadline: and kaut kas tehniski noiet greizi, rēķins VID tik un tā jāēssīd not later than five working days from the date of dispatch.
Visa procedura ir bez häps un, nosūtot caur e-adresi, šiptarana gan strukturēta rēķina, gan VID prājīšanas praisāsīs. However, your company's pashu accounting and storage responsibilities, including archiving, control and reporting, remain your responsibility, regardless of whether it is sent to the channel.
When does the freeway end?
E-address labi kalpo, kamola sūtāt sītīmīmus rēķinus ar sūpū sukrutu. Problēmas rodas ar vomų un atkātoršanos.
Apsveriet päreju uz accounting software connection or liver operatoru, and:
- a month sūtāt desmitus vai simtus rēķinu, un manualuva yvāde sāk prīdāt sīdīmī vāds laika;
- rēķiniem ir dachs rindu vai jums nekoviči riļiņi įľiņami ľiľindės settings;
- rēķinus prepares a number of people, un jums nekama įļuņu retibu un įpļašanas Ķežu management;
- Peppol kanālā jums sukuma arī rēķinu saņēmā, ne tikā sītāpa;
- you want, the lai e-rēķini is directly in the warehouse or in the bookkeeping database, bez manualas pārčelšanas;
- need a clear audit path un automatika archivēšāna, ko ītegāna forma nenodrošina.
Latvija.gov.lv also had a special section saka to pashu: the portal is suitable for organizations with small needs, but more for organizations that need completely automatic processing, you should see API solution or in the liver of e-rēķinu teļuņu pējējuēju in the direction.
What are the most common mistakes?
Most likely, the B2B obligation will come into effect in 2026. Actually he did pärcelts uz 2028. gada 1. janvāri, un 2026-2027 gada B2B datu iesnejnaga VID ir svällätälä.
Otra's mistake: PDF rēķinu sīrāi par e-rēķinu, jo tas tas korekrekt. Likuma izpratnē vītījajas tika structured, mašīnlasāms XML format. PDF nekad nav biyo takı, ınızın no sılızınga.
The third mistake: assume that any free rēķinu generators found on the Internet automatically meet the requirements of Latvijas. Before use, check specifically whether the tool supports Latvijas XML structure and can send VID data. By default it is not available.
Ceturtā error: think, also a free tool pats atrisina visus otuhikus. Nosūtīšana caur e-adresi automatically nodod datus VID, bet tas neatceľ the company's pašu kontaktijas, ľavasas un kontroles otuhulius. It remains the responsibility of the host regardless of the channel selected.
FAQ
When is a free email address sufficient to send an e-invoice in Latvia?
If you only send a few invoices per month to a Latvian state or local government agency and the invoice structure is simple, a completely free email address via latvija.gov.lv is sufficient. It creates, stores and sends e-invoices in Peppol BIS Billing 3.0 format and automatically transfers the data to VID.
When will B2G e-invoice become mandatory in Latvia in 2026?
In the B2G segment, structured e-invoices are mandatory as of 1 January 2025. From 1 January 2026, the transmission of e-invoice data to VID for B2G invoices will also become mandatory. For contracts concluded before the end of 2025, the law allows for a postponement of the transition, but these invoices must also be converted to e-invoices by 1 January 2026 at the latest.
Is a PDF invoice considered an e-invoice in Latvia?
No. According to the Latvian Accounting Law, an e-invoice must be a structured machine-readable XML file that complies with the European standard EN 16931 and the Peppol BIS Billing 3.0 specification. A PDF invoice, no matter how correct it looks, does not meet this requirement.
When was the B2B e-invoicing obligation postponed in Latvia?
The B2B e-invoice obligation, originally planned for 2026, was postponed to 1 January 2028 by the legislative amendment of 5 June 2025. In the period 2026–2027, the transmission of B2B invoice data to the VID is voluntary.