{"id":29465,"date":"2026-09-19T07:00:03","date_gmt":"2026-09-19T07:00:03","guid":{"rendered":"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/"},"modified":"2026-09-19T07:00:08","modified_gmt":"2026-09-19T07:00:08","slug":"elaman-ja-kuoleman-termi-2030","status":"publish","type":"page","link":"https:\/\/bilnex.io\/fi\/elaman-ja-kuoleman-termi-2030\/","title":{"rendered":"ViDA e-r\u0113\u0137inu terminu 2030: rajat ylitt\u00e4v\u00e4 B2B muuttuu"},"content":{"rendered":"<article class=\"article-content-section article-content article-single\">\n<div class=\"container content-area\">\n<div class=\"text-content ce-answer\">\n<h2 id=\"isa-atbilde-parrobezu-b2b-no-2030-gada-1-julija\">\u012as\u0101 atbilde: p\u0101rrobe\u017eu B2B no 2030. gada 1. j\u016blija<\/h2>\n<p>ES ViDA regul\u0113jums (no ang\u013cu \u201eVAT in the Digital Age&#8221;, tas ir, PVN digit\u0101laj\u0101 laikmet\u0101) p\u0101rrobe\u017eu B2B p\u0101rdo\u0161anai dod vienu konkr\u0113tu datumu: <strong>2030. gada 1. j\u016blijs<\/strong>. No \u0161\u012bs dienas r\u0113\u0137inam, ko izrakst\u0101t uz\u0146\u0113mumam cit\u0101 dal\u012bbvalst\u012b, j\u0101b\u016bt struktur\u0113tam e-r\u0113\u0137inam, un t\u0101 dati j\u0101nodod nodok\u013cu administr\u0101cijai praktiski r\u0113\u0137ina izrakst\u012b\u0161anas br\u012bd\u012b. Juridiskais pamats ir <a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\">Padomes Direkt\u012bva (ES) 2025\/516<\/a>, kas pie\u0146emta 11.03.2025 un st\u0101j\u0101s sp\u0113k\u0101 14.04.2025.<\/p>\n<div class=\"ce-key-facts\">\n<p class=\"ce-key-facts-title\"><strong>Galvenie fakti<\/strong><\/p>\n<table class=\"ce-key-facts-table\">\n<thead>\n<tr>\n<th>Fakts<\/th>\n<th>V\u0113rt\u012bba<\/th>\n<th>Sp\u0113k\u0101 no<\/th>\n<th>Avots<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>P\u0101rrobe\u017eu B2B digit\u0101l\u0101s zi\u0146o\u0161anas un struktur\u0113ta e-r\u0113\u0137ina s\u0101kums<\/td>\n<td>2030. gada 1. j\u016blijs<\/td>\n<td>2030-07-01<\/td>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\" rel=\"nofollow noopener\">eur-lex.europa.eu<\/a><\/td>\n<\/tr>\n<tr>\n<td>ViDA direkt\u012bvas (ES) 2025\/516 sp\u0113k\u0101 st\u0101\u0161an\u0101s<\/td>\n<td>Pie\u0146emta 11.03.2025, sp\u0113k\u0101 no 14.04.2025<\/td>\n<td>2025-04-14<\/td>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\" rel=\"nofollow noopener\">eur-lex.europa.eu<\/a><\/td>\n<\/tr>\n<tr>\n<td>R\u0113\u0137ina izrakst\u012b\u0161anas termi\u0146\u0161 Kopienas iek\u0161\u0113jai pre\u010du pieg\u0101dei<\/td>\n<td>Ne v\u0113l\u0101k k\u0101 10 dienas p\u0113c ar nodokli apliekam\u0101 dar\u012bjuma iest\u0101\u0161an\u0101s; kopsavilkuma r\u0113\u0137ins \u2014 10 dienu laik\u0101 p\u0113c m\u0113ne\u0161a beig\u0101m<\/td>\n<td>2030-07-01<\/td>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\" rel=\"nofollow noopener\">eur-lex.europa.eu<\/a><\/td>\n<\/tr>\n<tr>\n<td>Termi\u0146\u0161 eso\u0161o viet\u0113jo zi\u0146o\u0161anas sist\u0113mu saska\u0146o\u0161anai ar ES regul\u0113jumu<\/td>\n<td>2035. gada 1. janv\u0101ris<\/td>\n<td>2035-01-01<\/td>\n<td><a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\" rel=\"nofollow noopener\">eur-lex.europa.eu<\/a><\/td>\n<\/tr>\n<tr>\n<td>Latvijas iek\u0161zemes B2B e-r\u0113\u0137ina pien\u0101kums un datu iesnieg\u0161ana VID<\/td>\n<td>2028. gada 1. janv\u0101ris (br\u012bvpr\u0101t\u012bga datu iesnieg\u0161ana 01.01.2026\u201331.12.2027)<\/td>\n<td>2028-01-01<\/td>\n<td><a href=\"https:\/\/www.vid.gov.lv\/lv\/e-rekini\" rel=\"nofollow noopener\">vid.gov.lv<\/a><\/td>\n<\/tr>\n<tr>\n<td>Igaunija: pirc\u0113ja ties\u012bbas piepras\u012bt e-r\u0113\u0137inu<\/td>\n<td>Komercre\u0123istr\u0101 par e-r\u0113\u0137ina sa\u0146\u0113m\u0113ju re\u0123istr\u0113ts gr\u0101matved\u012bbas subjekts var piepras\u012bt p\u0101rdev\u0113jam e-r\u0113\u0137inu; EN 16931-1 pras\u012bb\u0101m atbilsto\u0161s r\u0113\u0137ins tiek uzskat\u012bts par pareizi sagatavotu<\/td>\n<td>2025-07-01<\/td>\n<td><a href=\"https:\/\/www.riigiteataja.ee\/en\/tolge\/pdf\/516062025001\" rel=\"nofollow noopener\">riigiteataja.ee<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>Apjukums parasti rodas ap gadskaitli 2035. Tas nav p\u0101rrobe\u017eu zi\u0146o\u0161anas s\u0101kums. Tr\u012bs datumus ir v\u0113rts tur\u0113t atsevi\u0161\u0137i:<\/p>\n<ul>\n<li><strong>01.07.2030:<\/strong> ES m\u0113roga digit\u0101l\u0101 zi\u0146o\u0161ana par p\u0101rrobe\u017eu B2B dar\u012bjumiem, kas balst\u0101s uz oblig\u0101tu struktur\u0113tu e-r\u0113\u0137inu.<\/li>\n<li><strong>01.01.2035:<\/strong> termi\u0146\u0161 t\u0101m dal\u012bbvalst\u012bm, kur\u0101m jau iepriek\u0161 bija sava re\u0101llaika dar\u012bjumu zi\u0146o\u0161ana, iepriek\u0161 sa\u0146emta Padomes at\u013cauja vai pirms 2024. gada pie\u0146emts \u012bsteno\u0161anas likums. T\u0101m sava iek\u0161zemes e-r\u0113\u0137ina un zi\u0146o\u0161anas k\u0101rt\u012bba j\u0101saska\u0146o ar ES regul\u0113jumu.<\/li>\n<li><strong>Iek\u0161zemes datumi:<\/strong> tie n\u0101k no katras valsts atsevi\u0161\u0137i. No 14.04.2025 dal\u012bbvalstis direkt\u012bv\u0101 noteiktajos apst\u0101k\u013cos var padar\u012bt iek\u0161zemes e-r\u0113\u0137inu oblig\u0101tu, t\u0101p\u0113c vienota 2030. gada termi\u0146a iek\u0161zemes r\u0113\u0137iniem nav.<\/li>\n<\/ul>\n<h2 id=\"kuri-darijumi-ietilpst-vida-tveruma-un-kuri-ne\">Kuri dar\u012bjumi ietilpst ViDA tv\u0113rum\u0101 un kuri ne?<\/h2>\n<p>Zi\u0146o\u0161anas tv\u0113rumu nosaka PVN direkt\u012bvas 262. pants. <a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\">Direkt\u012bvas 2025\/516 redakcij\u0101<\/a> tas no 01.07.2030 aptver \u010detras lietas: Kopienas iek\u0161\u0113j\u0101s pre\u010du pieg\u0101des, pre\u010du p\u0101rvieto\u0161anu uz citu dal\u012bbvalsti (savu pre\u010du nos\u016bt\u012b\u0161ana bez p\u0101rdo\u0161anas), Kopienas iek\u0161\u0113j\u0101s pre\u010du ieg\u0101des un direkt\u012bv\u0101 uzskait\u012btos p\u0101rrobe\u017eu dar\u012bjumus ar apgriezto PVN maks\u0101\u0161anu. Apgriezt\u0101 PVN maks\u0101\u0161ana noz\u012bm\u0113 situ\u0101ciju, kur\u0101 PVN apr\u0113\u0137ina pirc\u0113js, nevis p\u0101rdev\u0113js. Tipisk\u0101kais gad\u012bjums ir pakalpojuma p\u0101rdo\u0161ana PVN maks\u0101t\u0101jam cit\u0101 dal\u012bbvalst\u012b.<\/p>\n<p>\u0100rpus\u0113 paliek t\u012bri iek\u0161zemes B2B r\u0113\u0137ini (tos regul\u0113 katra valsts pati), p\u0101rdo\u0161ana priv\u0101tpersonai jeb B2C un tirdzniec\u012bba \u0101rpus ES. Ieg\u0101\u017eu pus\u0113 dal\u012bbvalst\u012bm ir da\u017eas izv\u0113les iesp\u0113jas, t\u0101p\u0113c pirc\u0113ja pien\u0101kuma prec\u012bz\u0101 forma var at\u0161\u0137irties pa valst\u012bm.<\/p>\n<p>Praktisk\u0101 doma ir vienk\u0101r\u0161a: ja uz j\u016bsu r\u0113\u0137ina ir citas dal\u012bbvalsts uz\u0146\u0113muma PVN maks\u0101t\u0101ja numurs, 2030. gad\u0101 \u0161is r\u0113\u0137ins ar lielu varb\u016bt\u012bbu b\u016bs zi\u0146o\u0161anas tv\u0113rum\u0101.<\/p>\n<h2 id=\"vai-mazajam-uznemumam-ir-apgrozijuma-slieksnis-vai-iznemums\">Vai mazajam uz\u0146\u0113mumam ir apgroz\u012bjuma slieksnis vai iz\u0146\u0113mums?<\/h2>\n<p>\u0160eit k\u013c\u016bd\u0101s visbie\u017e\u0101k. ViDA p\u0101rrobe\u017eu zi\u0146o\u0161anas pien\u0101kumam nenosaka ne apgroz\u012bjuma slieksni, ne r\u0113\u0137ina minim\u0101lo summu, ne darbinieku skaitu. S\u0101kumpunkts ir katrs k\u0101 PVN maks\u0101t\u0101js re\u0123istr\u0113ts nodok\u013ca maks\u0101t\u0101js, kop\u0101 ar direkt\u012bv\u0101 uzskait\u012btajiem dar\u012bjumu iz\u0146\u0113mumiem.<\/p>\n<p>Piem\u0113rs. Latvijas SIA, tr\u012bs darbinieki, gada apgroz\u012bjums 180 000 eiro, p\u0101rdod preci Igaunijas uz\u0146\u0113mumam par 1 200 eiro. T\u0101 ir Kopienas iek\u0161\u0113j\u0101 pre\u010du pieg\u0101de. 2030. gad\u0101 \u0161is r\u0113\u0137ins b\u016bs j\u0101izraksta struktur\u0113t\u0101 form\u0101t\u0101 un t\u0101 dati j\u0101nodod nodok\u013cu administr\u0101cijai. Ja t\u0101 pati SIA n\u0101kamned\u0113\u013c p\u0101rdod tam pa\u0161am klientam rezerves da\u013cu par 40 eiro, noteikums ir tas pats. Maz\u0101s summas iz\u0146\u0113muma nav.<\/p>\n<p>Savuk\u0101rt 1 200 eiro r\u0113\u0137ins R\u012bgas klientam 262. panta zi\u0146o\u0161an\u0101 neietilpst. T\u0101 likteni izlemj Latvijas likumdo\u0161ana, un p\u0113c VID public\u0113t\u0101 grafika iek\u0161zemes B2B e-r\u0113\u0137ins k\u013c\u016bst oblig\u0101ts 01.01.2028.<\/p>\n<h2 id=\"ko-2030-gada-process-faktiski-prasa\">Ko 2030. gada process faktiski prasa?<\/h2>\n<p>Tr\u012bs tehniskas pras\u012bbas un divi pulkste\u0146i.<\/p>\n<h3 id=\"formats-un-klienta-piekrisana\">Form\u0101ts un klienta piekri\u0161ana<\/h3>\n<p>R\u0113\u0137ins j\u0101sagatavo, j\u0101nos\u016bta un j\u0101sa\u0146em struktur\u0113t\u0101 elektronisk\u0101 form\u0101t\u0101, kas pie\u013cauj autom\u0101tisku elektronisku apstr\u0101di. PDF r\u0113\u0137ins, ko vienk\u0101r\u0161i nos\u016bt\u0101t klientam e-past\u0101, \u0161o defin\u012bciju pats par sevi neizpilda. R\u0113\u0137inam j\u0101atbilst Eiropas e-r\u0113\u0137ina standartam un t\u0101 sintaks\u0113m, kas uzskait\u012btas direkt\u012bv\u0101 2014\/55\/ES. Praks\u0113 tas noz\u012bm\u0113 EN 16931 datu modeli. Citus standartus dal\u012bbvalstis var at\u013caut tikai iek\u0161zemes dar\u012bjumiem, kas 262. panta tv\u0113rum\u0101 neietilpst. Pati ViDA neuzliek pien\u0101kumu izmantot Peppol; Peppol t\u012bkls (starptautisks e-r\u0113\u0137inu apmai\u0146as kan\u0101ls, 4 st\u016bru modelis) ir kan\u0101ls un da\u017e\u0101s valst\u012bs nacion\u0101la pras\u012bba, nevis direkt\u012bvas pras\u012bba.<\/p>\n<p>Klienta piekri\u0161ana paz\u016bd no dienask\u0101rt\u012bbas. No 01.07.2030 ES standartam atbilsto\u0161a e-r\u0113\u0137ina nos\u016bt\u012b\u0161anai nedr\u012bkst pras\u012bt sa\u0146\u0113m\u0113ja iepriek\u0161\u0113ju piekri\u0161anu, ja sa\u0146\u0113m\u0113js ir nodok\u013ca maks\u0101t\u0101js vai juridiska persona, kas nav nodok\u013ca maks\u0101t\u0101ja. Klients vairs nevar\u0113s teikt: \u201emums, l\u016bdzu, tom\u0113r PDF&#8221;.<\/p>\n<h3 id=\"divi-pulksteni-10-dienas-rekinam-5-dienas-zinosanai\">Divi pulkste\u0146i: 10 dienas r\u0113\u0137inam, 5 dienas zi\u0146o\u0161anai<\/h3>\n<p>R\u0113\u0137ina pulkstenis tik\u0161\u0137 desmit dienas. Par 138. pant\u0101 min\u0113taj\u0101m ar nodokli neapliekamaj\u0101m Kopienas iek\u0161\u0113j\u0101m pre\u010du pieg\u0101d\u0113m un nosauktajiem apgriezt\u0101s PVN maks\u0101\u0161anas dar\u012bjumiem r\u0113\u0137ins j\u0101izraksta ne v\u0113l\u0101k k\u0101 10 dienu laik\u0101 p\u0113c ar nodokli apliekam\u0101 dar\u012bjuma iest\u0101\u0161an\u0101s, vienk\u0101r\u0161i sakot, p\u0113c pieg\u0101des veik\u0161anas. Nosac\u012bjumiem atbilsto\u0161s kalend\u0101r\u0101 m\u0113ne\u0161a kopsavilkuma r\u0113\u0137ins j\u0101izraksta 10 dienu laik\u0101 p\u0113c m\u0113ne\u0161a beig\u0101m.<\/p>\n<p>Zi\u0146o\u0161anas pulkstenis iet atsevi\u0161\u0137i. P\u0101rdev\u0113js dar\u012bjuma datus nodod parasti tad, kad r\u0113\u0137ins tiek izrakst\u012bts vai kad tam vajadz\u0113ja b\u016bt izrakst\u012btam. Ieg\u0101\u017eu gad\u012bjum\u0101 sa\u0146\u0113m\u0113js datus iesniedz parasti 5 dienu laik\u0101 no r\u0113\u0137ina sa\u0146em\u0161anas, un piecu dienu noteikums attiecas ar\u012b uz r\u0113\u0137iniem, ko pirc\u0113js sagatavo p\u0101rdev\u0113ja v\u0101rd\u0101.<\/p>\n<h3 id=\"kludas-cena-un-tas-kas-vel-top-brisele\">K\u013c\u016bdas cena un tas, kas v\u0113l top Brisel\u0113<\/h3>\n<p>Sekas aiziet tie\u0161i naud\u0101. Ja par Kopienas iek\u0161\u0113jo dar\u012bjumu dati netiek iesniegti vai ir nepareizi, nodok\u013cu administr\u0101cija var at\u0146emt 138. panta atbr\u012bvojumu, ja p\u0101rdev\u0113js tr\u016bkumus nesp\u0113j pien\u0101c\u012bgi pamatot. Tas noz\u012bm\u0113 PVN uz j\u016bsu pa\u0161u r\u0113\u0137ina 0 % viet\u0101 \u2013 zi\u0146o\u0161anas k\u013c\u016bda p\u0101rtop nodok\u013cu izmaks\u0101s.<\/p>\n<p>Visas tehnisk\u0101s deta\u013cas v\u0113l nav uz galda. Komisijas <a href=\"https:\/\/taxation-customs.ec.europa.eu\/document\/download\/d5c72f2a-df00-473d-8f8a-5400b999e1aa_en?filename=Implementation+strategy.pdf\">24.09.2025 \u012bsteno\u0161anas strat\u0113\u0123ija<\/a> paredz, ka digit\u0101l\u0101s zi\u0146o\u0161anas skaidrojo\u0161\u0101s piez\u012bmes b\u016bs gatavas 2026. gada p\u0113d\u0113j\u0101 ceturksn\u012b, bet centr\u0101l\u0101s VIES sist\u0113mas (ES PVN maks\u0101t\u0101ju datu apmai\u0146as sist\u0113ma) IT izstr\u0101de notiks 2026.\u20132030. gad\u0101. T\u0101tad gatavojieties datiem, nevis vienai konkr\u0113tai pogai.<\/p>\n<h2 id=\"kadi-ir-iekszemes-termini-igaunija-latvija-un-lietuva\">K\u0101di ir iek\u0161zemes termi\u0146i Igaunij\u0101, Latvij\u0101 un Lietuv\u0101?<\/h2>\n<p>Baltijas trijnieks kustas trijos da\u017e\u0101dos tempos, un j\u016bsu uz\u0146\u0113mumu, visticam\u0101k, skar abi noteikumu sl\u0101\u0146i: gan viet\u0113jais, gan 2030. gads.<\/p>\n<table>\n<thead>\n<tr>\n<th>Valsts<\/th>\n<th>Kas ir sp\u0113k\u0101<\/th>\n<th>No<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Igaunija<\/td>\n<td>Komercre\u0123istr\u0101 par e-r\u0113\u0137ina sa\u0146\u0113m\u0113ju re\u0123istr\u0113ts gr\u0101matved\u012bbas subjekts var piepras\u012bt p\u0101rdev\u0113jam e-r\u0113\u0137inu; EN 16931-1 pras\u012bb\u0101m atbilsto\u0161s r\u0113\u0137ins tiek uzskat\u012bts par pareizi sagatavotu<\/td>\n<td>01.07.2025<\/td>\n<\/tr>\n<tr>\n<td>Latvija<\/td>\n<td>Struktur\u0113ti e-r\u0113\u0137ini G2G, B2G un G2B segment\u0101<\/td>\n<td>01.01.2025<\/td>\n<\/tr>\n<tr>\n<td>Latvija<\/td>\n<td>\u0160o segmentu e-r\u0113\u0137inu datu iesnieg\u0161ana VID<\/td>\n<td>01.01.2026<\/td>\n<\/tr>\n<tr>\n<td>Latvija<\/td>\n<td>Iek\u0161zemes B2B e-r\u0113\u0137ins + datu iesnieg\u0161ana VID (br\u012bvpr\u0101t\u012bgi 01.01.2026\u201331.12.2027)<\/td>\n<td>01.01.2028<\/td>\n<\/tr>\n<tr>\n<td>Lietuva<\/td>\n<td>PVN maks\u0101t\u0101ji iesniedz VMI izrakst\u012bto un sa\u0146emto r\u0113\u0137inu datus k\u0101 i.SAF re\u0123istrus<\/td>\n<td>jau ir sp\u0113k\u0101<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"igaunija-pienakumu-rada-sanemejs\">Igaunija: pien\u0101kumu rada sa\u0146\u0113m\u0113js<\/h3>\n<p>Igaunijas modelis ir sa\u0146\u0113m\u0113ja centr\u0113ts. Pien\u0101kums rodas tad, kad pirc\u0113js pats sevi ir re\u0123istr\u0113jis k\u0101 e-r\u0113\u0137ina sa\u0146\u0113m\u0113ju. <a href=\"https:\/\/www.riigiteataja.ee\/en\/tolge\/pdf\/516062025001\">Gr\u0101matved\u012bbas likums<\/a> no 01.07.2025 dod vi\u0146am ties\u012bbas piepras\u012bt e-r\u0113\u0137inu un piesaista atbilst\u012bbu EN 16931-1 form\u0101tam. Ja p\u0101rdodat Igaunijas klientiem, \u0161o atz\u012bmi re\u0123istr\u0101 ir v\u0113rts p\u0101rbaud\u012bt jau tagad.<\/p>\n<h3 id=\"latvija-xml-un-dati-vid\">Latvija: XML un dati VID<\/h3>\n<p>Latvija iet pien\u0101kuma ce\u013cu. P\u0113c <a href=\"https:\/\/www.vid.gov.lv\/lv\/e-rekini\">VID e-r\u0113\u0137inu sada\u013cas<\/a> struktur\u0113tam e-r\u0113\u0137inam j\u0101b\u016bt XML form\u0101t\u0101, kas atbilst Latvijas nacion\u0101lajam standartam un PEPPOL BIS Billing 3.0 specifik\u0101cijai, un e-r\u0113\u0137ins VID j\u0101iesniedz vienu reizi, ne v\u0113l\u0101k k\u0101 piecu darbdienu laik\u0101 p\u0113c t\u0101 nos\u016bt\u012b\u0161anas dienas. Ja p\u0101rdodat valsts vai pa\u0161vald\u012bbas iest\u0101dei, tas ir \u0161odienas, nevis 2030. gada temats.<\/p>\n<h3 id=\"lietuva-i-saf-jau-strada\">Lietuva: i.SAF jau str\u0101d\u0101<\/h3>\n<p>Lietuv\u0101 r\u0113\u0137inu datu iesnieg\u0161ana nodok\u013cu administr\u0101cijai ir sena prakse. PVN maks\u0101t\u0101ji izrakst\u012bto un sa\u0146emto r\u0113\u0137inu re\u0123istrus nodod caur <a href=\"https:\/\/www.vmi.lt\/evmi\/duomenu-teikimas-tikslinimas\">VMI datu iesnieg\u0161anas vidi<\/a>. Saturs ir paz\u012bstams; 2030. gad\u0101 main\u0101s kan\u0101ls un \u0101trums.<\/p>\n<h2 id=\"praktiska-sagatavosanas-2026-2030-gadam\">Praktisk\u0101 sagatavo\u0161an\u0101s 2026.\u20132030. gadam<\/h2>\n<p>\u010cetri gadi izklaus\u0101s gari, bet liel\u0101k\u0101 da\u013ca darba ir datu sak\u0101rto\u0161ana, ko var s\u0101kt t\u016bl\u012bt un maziem so\u013ciem.<\/p>\n<ul>\n<li><strong>PVN numuri k\u0101rt\u012bb\u0101:<\/strong> katram ES uz\u0146\u0113mumu klientam kart\u012bt\u0113 j\u0101b\u016bt der\u012bgam PVN maks\u0101t\u0101ja numuram. 2030. gada zi\u0146o\u0161ana saista r\u0113\u0137inu ar numuru, t\u0101p\u0113c vecs vai nepareizs numurs noz\u012bm\u0113 k\u013c\u016bdu.<\/li>\n<li><strong>Uzrakstiet dar\u012bjumu sarakstu:<\/strong> kuras j\u016bsu p\u0101rdo\u0161anas ir Kopienas iek\u0161\u0113j\u0101s pre\u010du pieg\u0101des, kuras p\u0101rrobe\u017eu pakalpojumi ar apgriezto PVN maks\u0101\u0161anu, kuras iek\u0161zemes un kuras B2C. \u0160is saraksts v\u0113l\u0101k b\u016bs j\u016bsu tv\u0113ruma karte.<\/li>\n<li><strong>P\u0101rbaudiet rekviz\u012btus:<\/strong> vai j\u016bsu r\u0113\u0137in\u0101 visi EN 16931 oblig\u0101tie rekviz\u012bti ir struktur\u0113tos datu laukos, nevis tikai k\u0101 teksts PDF fail\u0101? Visbie\u017e\u0101k pietr\u016bkst pirc\u0113ja identifikatoru, pieg\u0101des datuma un maks\u0101juma atsauces lauku.<\/li>\n<li><strong>Sa\u012bsiniet r\u0113\u0137ina izrakst\u012b\u0161anas laiku:<\/strong> 10 dienu noteikums nesaderas ar ieradumu r\u0113\u0137inus k\u0101rtot vien\u0101 kaudz\u0113 m\u0113ne\u0161a beig\u0101s. P\u0101rskatiet, kas un kad j\u016bsu uz\u0146\u0113mum\u0101 r\u0113\u0137inu faktiski izraksta.<\/li>\n<li><strong>Jaut\u0101jiet programmat\u016bras pieg\u0101d\u0101t\u0101jam konkr\u0113ti:<\/strong> vai gr\u0101matved\u012bbas programmat\u016bra prot sagatavot e-r\u0113\u0137inu EN 16931 form\u0101t\u0101, vai tai ir ERP saskarne ar operatoru un k\u0101das nodok\u013cu administr\u0101cijas saskarnes ir pl\u0101n\u0101. Visp\u0101r\u0113js \u201em\u0113s atbalst\u0101m e-r\u0113\u0137inus&#8221; nav atbilde.<\/li>\n<li><strong>Kart\u0113jiet nos\u016bt\u012b\u0161anas kan\u0101lus:<\/strong> Igaunij\u0101 komercre\u0123istra atz\u012bme par e-r\u0113\u0137ina sa\u0146\u0113m\u0113ju, Latvij\u0101 XML un VID, Lietuv\u0101 VMI datu iesnieg\u0161ana. Katrs kan\u0101ls noz\u012bm\u0113 vienu iestat\u012bjumu, kura esam\u012bbu ir v\u0113rts p\u0101rbaud\u012bt, pirms to pieprasa klients.<\/li>\n<li><strong>Sekojiet iek\u0161zemes izmai\u0146\u0101m<\/strong> un Komisijas digit\u0101l\u0101s zi\u0146o\u0161anas skaidrojo\u0161aj\u0101m piez\u012bm\u0113m, kas apsol\u012btas l\u012bdz 2026. gada beig\u0101m.<\/li>\n<\/ul>\n<p>Ja j\u016bsu uz\u0146\u0113mums p\u0101rdod preces vai pakalpojumus uz\u0146\u0113mumam cit\u0101 dal\u012bbvalst\u012b, 2030. gada 1. j\u016blijs nav izv\u0113les datums. Toties datu un r\u0113\u0137inu procesa sak\u0101rto\u0161ana ir tie\u0161i tas pats darbs, kas manu\u0101lo rakst\u012b\u0161anu samazina jau \u0161odien.<\/p>\n<p class=\"ce-lang-links\"><span class=\"ce-label\">Pieejams ar\u012b:<\/span> <a href=\"https:\/\/bilnex.io\/vida-e-arved-2030\/\" hreflang=\"et\" lang=\"et\">eesti keeles<\/a> \u00b7 <a href=\"https:\/\/bilnex.io\/en\/vida-e-invoicing-deadline-2030\/\" hreflang=\"en\" lang=\"en\">English<\/a> \u00b7 <a href=\"https:\/\/bilnex.io\/lt\/vida-e-saskaitos-2030\/\" hreflang=\"lt\" lang=\"lt\">lietuvi\u0161kai<\/a><\/p>\n<p class=\"ce-reviewed\"><em>P\u0113d\u0113jo reizi p\u0101rbaud\u012bts: <time datetime=\"Tue Sep 15\">2026. gada 15. septembris<\/time><\/em><\/p>\n<h2>FAQ<\/h2>\n<h3>Millal j\u00f5ustub ViDA piiri\u00fclene e-arvete ja digiaruandluse kohustus?<\/h3>\n<p>EL-i \u00fclene kohustus piiri\u00fclestele B2B-tehingutele j\u00f5ustub 1. juulil 2030 n\u00f5ukogu direktiivi (EL) 2025\/516 alusel. Sellest kuup\u00e4evast alates peab teise liikmesriigi ettev\u00f5ttele esitatav arve olema EN 16931 standardile vastav struktureeritud e-arve ning selle andmed tuleb edastada maksuhaldurile reaalajas.<\/p>\n<h3>Kas ViDA e-arvete n\u00f5udest on v\u00e4ikeettev\u00f5tetele k\u00e4ibe- v\u00f5i mahup\u00f5hiseid erandeid?<\/h3>\n<p>ViDA ei kehtesta piiri\u00fclesele aruandluskohustusele k\u00e4ibepiiri, arve miinimumsummat ega t\u00f6\u00f6tajate arvu l\u00e4vendit. Kohustus laieneb igale k\u00e4ibemaksukohustuslasele, kes teeb EL-i siseseid piiri\u00fcleseid B2B-tehinguid, olenemata tehingu suurusest.<\/p>\n<h3>Mis ajaks tuleb piiri\u00fclene B2B e-arve v\u00e4ljastada ja maksuhaldurile edastada?<\/h3>\n<p>Kaubatarnete ja p\u00f6\u00f6rdmaksustatavate tehingute arve tuleb v\u00e4ljastada hiljemalt 10 p\u00e4eva jooksul p\u00e4rast tehingu toimumist. M\u00fc\u00fcja peab tehingu andmed maksuhaldurile edastama arve v\u00e4ljastamise hetkel, andmete esitamata j\u00e4tmisel v\u00f5ib maksuhaldur t\u00fchistada 0% k\u00e4ibemaksuvabastuse.<\/p>\n<p><script type=\"application\/ld+json\">{\"@context\":\"https:\/\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Millal j\u00f5ustub ViDA piiri\u00fclene e-arvete ja digiaruandluse kohustus?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"EL-i \u00fclene kohustus piiri\u00fclestele B2B-tehingutele j\u00f5ustub 1. juulil 2030 n\u00f5ukogu direktiivi (EL) 2025\/516 alusel. Sellest kuup\u00e4evast alates peab teise liikmesriigi ettev\u00f5ttele esitatav arve olema EN 16931 standardile vastav struktureeritud e-arve ning selle andmed tuleb edastada maksuhaldurile reaalajas.\"}},{\"@type\":\"Question\",\"name\":\"Kas ViDA e-arvete n\u00f5udest on v\u00e4ikeettev\u00f5tetele k\u00e4ibe- v\u00f5i mahup\u00f5hiseid erandeid?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"ViDA ei kehtesta piiri\u00fclesele aruandluskohustusele k\u00e4ibepiiri, arve miinimumsummat ega t\u00f6\u00f6tajate arvu l\u00e4vendit. Kohustus laieneb igale k\u00e4ibemaksukohustuslasele, kes teeb EL-i siseseid piiri\u00fcleseid B2B-tehinguid, olenemata tehingu suurusest.\"}},{\"@type\":\"Question\",\"name\":\"Mis ajaks tuleb piiri\u00fclene B2B e-arve v\u00e4ljastada ja maksuhaldurile edastada?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Kaubatarnete ja p\u00f6\u00f6rdmaksustatavate tehingute arve tuleb v\u00e4ljastada hiljemalt 10 p\u00e4eva jooksul p\u00e4rast tehingu toimumist. M\u00fc\u00fcja peab tehingu andmed maksuhaldurile edastama arve v\u00e4ljastamise hetkel, andmete esitamata j\u00e4tmisel v\u00f5ib maksuhaldur t\u00fchistada 0% k\u00e4ibemaksuvabastuse.\"}}]}<\/script><\/p>\n<p><script type=\"application\/ld+json\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Organization\",\"@id\":\"https:\/\/bilnex.io\/#organization\",\"name\":\"Bilnex\",\"alternateName\":\"Bilnex\",\"url\":\"https:\/\/bilnex.io\",\"logo\":{\"@type\":\"ImageObject\",\"url\":\"https:\/\/bilnex.io\/wp-content\/uploads\/2025\/07\/Bilnex-Favicon-512px.jpg\"},\"sameAs\":[\"https:\/\/www.linkedin.com\/company\/bilnex-io\/\",\"https:\/\/www.facebook.com\/bilnex.io\"]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/bilnex.io\/#website\",\"url\":\"https:\/\/bilnex.io\",\"name\":\"Bilnex\",\"publisher\":{\"@id\":\"https:\/\/bilnex.io\/#organization\"},\"inLanguage\":\"lv-LV\"},{\"@type\":\"Article\",\"@id\":\"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/#article\",\"headline\":\"ViDA e-r\u0113\u0137inu termi\u0146\u0161 2030: kas main\u0101s p\u0101rrobe\u017eu B2B\",\"description\":\"No 2030. gada 1. j\u016blija ES p\u0101rrobe\u017eu B2B dar\u012bjumiem st\u0101jas sp\u0113k\u0101 oblig\u0101ti e-r\u0113\u0137ini un digit\u0101l\u0101 zi\u0146o\u0161ana. Uzziniet ViDA pras\u012bbas un Baltijas valstu termi\u0146us.\",\"inLanguage\":\"lv-LV\",\"mainEntityOfPage\":{\"@type\":\"WebPage\",\"@id\":\"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/\"},\"url\":\"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/\",\"dateModified\":\"2026-09-15T08:51:01.541Z\",\"author\":{\"@id\":\"https:\/\/bilnex.io\/#organization\"},\"publisher\":{\"@id\":\"https:\/\/bilnex.io\/#organization\"},\"isPartOf\":{\"@id\":\"https:\/\/bilnex.io\/#website\"},\"citation\":[\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\",\"https:\/\/taxation-customs.ec.europa.eu\/document\/download\/d5c72f2a-df00-473d-8f8a-5400b999e1aa_en?filename=Implementation+strategy.pdf\",\"https:\/\/www.riigiteataja.ee\/en\/tolge\/pdf\/516062025001\",\"https:\/\/www.vid.gov.lv\/lv\/e-rekini\",\"https:\/\/www.vmi.lt\/evmi\/duomenu-teikimas-tikslinimas\"]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Bilnex\",\"item\":\"https:\/\/bilnex.io\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"ViDA e-r\u0113\u0137inu termi\u0146\u0161 2030: kas main\u0101s p\u0101rrobe\u017eu B2B\",\"item\":\"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/\"}]}]}<\/script><\/p>\n<\/div>\n<\/div>\n<\/article>\n<style>.ce-answer{max-width:760px;margin:0 auto;padding:8px 20px 48px;line-height:1.65}.ce-answer h2{margin:1.5em 0 .55em;line-height:1.3}.ce-answer h3{margin:1.1em 0 .45em}.ce-answer p{margin:0 0 1em}.ce-answer ul,.ce-answer ol{margin:0 0 1em;padding-left:1.4em}.ce-answer li{margin:.25em 0}.ce-answer table{border-collapse:collapse;width:100%;margin:0 0 1.2em}.ce-answer th,.ce-answer td{border:1px solid #ddd;padding:8px 10px;text-align:left}.ce-answer blockquote{border-left:3px solid #ccc;margin:1em 0;padding:6px 14px}.ce-answer sup a{text-decoration:none}.ce-answer-title{margin:.6em 0 .4em}<\/style>\n","protected":false},"excerpt":{"rendered":"<p>2030. gada 1. julijs ir ES rajat ylitt\u00e4v\u00e4 B2B e-r\u0113\u0137ina un di\u013ci\u013cas m\u0113j\u012b\u0161anas terim\u0101n. Muuttuuko se heti ja pit\u00e4\u00e4k\u00f6 se jo korjata?.<\/p>","protected":false},"author":8,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-29465","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/pages\/29465","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/comments?post=29465"}],"version-history":[{"count":1,"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/pages\/29465\/revisions"}],"predecessor-version":[{"id":29469,"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/pages\/29465\/revisions\/29469"}],"wp:attachment":[{"href":"https:\/\/bilnex.io\/fi\/wp-json\/wp\/v2\/media?parent=29465"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}