{"id":29427,"date":"2026-09-17T07:00:02","date_gmt":"2026-09-17T07:00:02","guid":{"rendered":"https:\/\/bilnex.io\/en\/bilnex-vs-seb-latvia\/"},"modified":"2026-09-17T07:00:06","modified_gmt":"2026-09-17T07:00:06","slug":"bilnex-pret-seb-latvia","status":"publish","type":"page","link":"https:\/\/bilnex.io\/lv\/bilnex-pret-seb-latvia\/","title":{"rendered":"Bilnex pret SEB e-r\u0113\u0137iniem Latvij\u0101: cenas un kan\u0101li"},"content":{"rendered":"
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If you send up to five sales invoices a month, both options cost you nothing. SEB’s E-r\u0113\u0137inu port\u0101ls has a Pamata plan with no monthly fee that covers five sent invoices per calendar month<\/a>, and Bilnex’s Latvian page also lists a \u20ac0 package. Above that the prices split \u2014 SEB Premium is \u20ac6 + VAT a month with 40 invoices included, and \u20ac0.15 + VAT for each one after that. But don’t decide on the price tag. Check three things first: whether the solution produces an XML file that meets the UBL 2.1 and PEPPOL BIS Billing 3.0 requirements<\/a>, whether it reaches your partner through the channel the two of you actually agreed on, and whether it passes the invoice data on to VID, the Latvian tax authority. For invoices issued to budget institutions that filing is mandatory from 1 January 2026<\/a>; for domestic B2B invoices, from 1 January 2028.<\/p>\n

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Key facts<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
Fact<\/th>\nValue<\/th>\nValid from<\/th>\nSource<\/th>\n<\/tr>\n<\/thead>\n
Structured e-invoice requirement for domestic B2B transactions in Latvia<\/td>\nfrom 1 January 2028 (transitional provision 8 replaced “2026” with “2028”)<\/td>\n2028-01-01<\/td>\nlikumi.lv<\/a><\/td>\n<\/tr>\n
Filing e-invoice data with VID for invoices issued to budget institutions<\/td>\nmandatory from 1 January 2026<\/td>\n2026-01-01<\/td>\nlikumi.lv<\/a><\/td>\n<\/tr>\n
E-invoice XML format in the VID solution<\/td>\nUBL 2.1 and PEPPOL BIS Billing 3.0 (CIUS)<\/td>\n2025-12-13<\/td>\nlikumi.lv<\/a><\/td>\n<\/tr>\n
Deadline for submitting an e-invoice to VID<\/td>\nonce, no later than five working days after the day the invoice was sent<\/td>\n2025-12-13<\/td>\nlikumi.lv<\/a><\/td>\n<\/tr>\n
SEB E-r\u0113\u0137inu port\u0101ls, Pamata plan<\/td>\n\u20ac0 monthly fee, up to 5 sent invoices per calendar month; further invoices cannot be sent on this plan<\/td>\nas of 2026-09<\/td>\nseb.lv<\/a><\/td>\n<\/tr>\n
SEB E-r\u0113\u0137inu port\u0101ls, Premium plan<\/td>\n\u20ac6.00 + VAT per month, 40 invoices included; each additional invoice \u20ac0.15 + VAT<\/td>\nas of 2026-09<\/td>\nseb.lv<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

What actually decides it for your invoice flow?<\/h2>\n