{"id":29464,"date":"2026-09-19T07:00:01","date_gmt":"2026-09-19T07:00:01","guid":{"rendered":"https:\/\/bilnex.io\/en\/vida-e-invoicing-deadline-2030\/"},"modified":"2026-09-19T07:00:08","modified_gmt":"2026-09-19T07:00:08","slug":"vida-e-rekinu-izrakstisanas-termins-2030","status":"publish","type":"page","link":"https:\/\/bilnex.io\/lv\/vida-e-rekinu-izrakstisanas-termins-2030\/","title":{"rendered":"ViDA e-r\u0113\u0137inu iesnieg\u0161anas termi\u0146\u0161 2030. gad\u0101: k\u0101das izmai\u0146as notiek p\u0101rrobe\u017eu kontekst\u0101"},"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=\"the-short-answer-cross-border-b2b-from-1-july-2030\">The short answer: cross-border B2B from 1 July 2030<\/h2>\n<p>The EU&#8217;s ViDA rules (ViDA stands for &#8220;VAT in the Digital Age&#8221;) give cross-border B2B sales one hard date: <strong>1 July 2030<\/strong>. From that day, an invoice issued to a business in another Member State has to be a structured e-invoice, and its data has to reach the tax authority essentially at the moment the invoice is issued. The legal basis is <a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\">Council Directive (EU) 2025\/516<\/a>, adopted on 11 March 2025 and in force since 14 April 2025.<\/p>\n<div class=\"ce-key-facts\">\n<p class=\"ce-key-facts-title\"><strong>Key facts<\/strong><\/p>\n<table class=\"ce-key-facts-table\">\n<thead>\n<tr>\n<th>Fact<\/th>\n<th>Value<\/th>\n<th>Valid from<\/th>\n<th>Source<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Start of cross-border B2B digital reporting and mandatory structured e-invoicing<\/td>\n<td>1 July 2030<\/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>Entry into force of the ViDA directive (EU) 2025\/516<\/td>\n<td>Adopted 11 March 2025, in force from 14 April 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>Invoicing deadline for intra-Community supplies of goods<\/td>\n<td>No later than 10 days after the chargeable event; monthly summary invoice within 10 days after month end<\/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>Deadline for aligning existing domestic reporting systems with the EU framework<\/td>\n<td>1 January 2035<\/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>Latvia: domestic B2B e-invoicing obligation and data submission to VID<\/td>\n<td>1 January 2028 (voluntary submission 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>Estonia: buyer&#8217;s right to demand an e-invoice<\/td>\n<td>An accounting entity registered as an e-invoice recipient in the Business Register may require the seller to issue an e-invoice; an invoice meeting EN 16931-1 is considered properly drawn up<\/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>The confusion usually starts with the year 2035. That is not when cross-border reporting begins. Keep three sets of dates apart:<\/p>\n<ul>\n<li><strong>1 July 2030:<\/strong> EU-wide digital reporting on cross-border B2B transactions, built on a mandatory structured e-invoice.<\/li>\n<li><strong>1 January 2035:<\/strong> the deadline for Member States that already had their own real-time, transaction-level reporting, an earlier Council authorisation, or an implementing law adopted before 2024. Those countries have to bring their domestic e-invoicing and reporting into line with the EU framework.<\/li>\n<li><strong>Domestic dates:<\/strong> these come from each country separately. Since 14 April 2025, Member States may make domestic e-invoicing mandatory under the conditions set out in the directive, so there is no single 2030 deadline for domestic invoices.<\/li>\n<\/ul>\n<h2 id=\"which-transactions-are-in-scope-and-which-are-not\">Which transactions are in scope \u2014 and which are not<\/h2>\n<h3 id=\"the-four-reportable-transaction-types\">The four reportable transaction types<\/h3>\n<p>The scope of reporting is set by Article 262 of the VAT Directive. In the <a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/PDF\/?uri=OJ%3AL_202500516\">version rewritten by Directive 2025\/516<\/a>, from 1 July 2030 it covers four things: intra-Community supplies of goods, transfers of your own goods to another Member State (moving stock without a sale), intra-Community acquisitions, and the cross-border reverse-charge supplies of goods and services listed in the directive. Reverse charge simply means the buyer accounts for the VAT instead of the seller. The classic case is a service sold to a VAT-registered business in another Member State.<\/p>\n<h3 id=\"what-stays-outside\">What stays outside<\/h3>\n<p>Out of scope: purely domestic B2B invoices (each country regulates those itself), sales to private individuals, and trade outside the EU. On the acquisitions side, Member States keep some options, so the exact shape of the buyer&#8217;s obligation may differ from country to country.<\/p>\n<p>The practical test is easy. If your invoice carries the VAT number of a business in another Member State, that invoice is very likely in scope in 2030.<\/p>\n<h2 id=\"is-there-a-turnover-threshold-or-a-small-business-exemption\">Is there a turnover threshold or a small-business exemption?<\/h2>\n<p>This is where most people guess wrong. ViDA sets no turnover threshold, no minimum invoice amount and no headcount limit for cross-border reporting. The starting point is every taxable person registered for VAT, with the transaction-based exceptions listed in the directive.<\/p>\n<p>An example. An Estonian company with three employees and \u20ac180,000 of annual turnover sells goods to a Latvian business for \u20ac1,200. That is an intra-Community supply of goods, so in 2030 the invoice has to be issued in a structured format and its data passed to the tax authority. If the same company sells the same customer a \u20ac40 spare part the following week, the rule is identical. There is no small-amount carve-out.<\/p>\n<p>A \u20ac1,200 invoice to a client in Tallinn, on the other hand, is not part of Article 262 reporting. Estonia decides that one through its own legislation.<\/p>\n<h2 id=\"what-the-2030-process-actually-asks-of-you\">What the 2030 process actually asks of you<\/h2>\n<p>Three technical requirements and two clocks.<\/p>\n<h3 id=\"structured-format-not-a-pdf\">Structured format, not a PDF<\/h3>\n<p>The invoice has to be issued, transmitted and received in a structured electronic format that allows automatic electronic processing. A PDF you email to the customer does not meet that definition on its own. The invoice has to comply with the European e-invoicing standard and its syntaxes listed in Directive 2014\/55\/EU. In practice, that means the EN 16931 data model. Member States may allow other standards only for domestic transactions that fall outside Article 262. ViDA itself does not require Peppol; Peppol is a channel, and in some countries a national requirement, not a requirement of the directive.<\/p>\n<p>Customer consent drops off the agenda. From 1 July 2030, you cannot be required to obtain prior consent from a recipient that is a taxable person or a non-taxable legal person before sending an e-invoice that meets the EU standard. &#8220;Please just send us a PDF&#8221; stops being an option the customer can insist on.<\/p>\n<h3 id=\"two-clocks-10-days-to-invoice-5-days-to-report\">Two clocks: 10 days to invoice, 5 days to report<\/h3>\n<p>The invoicing clock runs for ten days. For intra-Community supplies of goods exempt under Article 138 and for the reverse-charge transactions named in the directive, the invoice has to be issued no later than 10 days after the chargeable event, in plain terms after the supply takes place. A qualifying calendar-month summary invoice has to be issued within 10 days after the end of that month.<\/p>\n<p>The reporting clock runs separately. As a rule, the seller transmits transaction data when the invoice is issued, or when it should have been issued. For acquisitions, the recipient normally reports within 5 days of receiving the invoice, and the same five-day rule applies to invoices the buyer draws up on the seller&#8217;s behalf.<\/p>\n<h3 id=\"what-a-reporting-error-costs-you\">What a reporting error costs you<\/h3>\n<p>The consequence lands straight on cash. If data on an intra-Community transaction is not submitted or is wrong, the tax authority may withdraw the Article 138 exemption where the seller cannot duly justify the shortcoming. That means VAT on your own invoice instead of 0%. A reporting error turns into a tax cost.<\/p>\n<p>Not every technical detail is on the table yet. The Commission&#8217;s <a href=\"https:\/\/taxation-customs.ec.europa.eu\/document\/download\/d5c72f2a-df00-473d-8f8a-5400b999e1aa_en?filename=Implementation+strategy.pdf\">implementation strategy of 24 September 2025<\/a> schedules explanatory notes on digital reporting for the last quarter of 2026, and central VIES IT development for 2026\u20132030. So prepare your data, not one specific button.<\/p>\n<h2 id=\"domestic-deadlines-in-estonia-latvia-and-lithuania\">Domestic deadlines in Estonia, Latvia and Lithuania<\/h2>\n<p>The three Baltic states are moving at three different speeds, and your company is probably touched by both layers \u2014 the local rule and 2030.<\/p>\n<table>\n<thead>\n<tr>\n<th>Country<\/th>\n<th>What applies<\/th>\n<th>From<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Estonia<\/td>\n<td>An accounting entity registered as an e-invoice recipient in the Business Register may require the seller to issue an e-invoice; an invoice meeting EN 16931-1 is considered properly drawn up<\/td>\n<td>01.07.2025<\/td>\n<\/tr>\n<tr>\n<td>Latvia<\/td>\n<td>Structured e-invoices in the G2G, B2G and G2B segments<\/td>\n<td>01.01.2025<\/td>\n<\/tr>\n<tr>\n<td>Latvia<\/td>\n<td>Submission of e-invoice data for those segments to VID<\/td>\n<td>01.01.2026<\/td>\n<\/tr>\n<tr>\n<td>Latvia<\/td>\n<td>Domestic B2B e-invoicing + data submission to VID (voluntary 01.01.2026\u201331.12.2027)<\/td>\n<td>01.01.2028<\/td>\n<\/tr>\n<tr>\n<td>Lithuania<\/td>\n<td>VAT-registered persons submit data on issued and received invoices to VMI as i.SAF registers<\/td>\n<td>already in force<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"what-each-rule-means-in-practice\">What each rule means in practice<\/h3>\n<p>Estonia&#8217;s model is recipient-driven: the obligation arises once the buyer has registered itself as an e-invoice recipient. The <a href=\"https:\/\/www.riigiteataja.ee\/en\/tolge\/pdf\/516062025001\">Accounting Act<\/a> gives that buyer the right to demand an e-invoice from 1 July 2025 and ties compliance to the EN 16931-1 format.<\/p>\n<p>Latvia has taken the mandate route. According to <a href=\"https:\/\/www.vid.gov.lv\/lv\/e-rekini\">VID&#8217;s e-r\u0113\u0137ini guidance<\/a>, a structured e-invoice has to be in XML that complies with the Latvian national standard and the PEPPOL BIS Billing 3.0 specification, and the e-invoice has to be submitted to VID once, no later than five working days after the day it was sent. If you have a subsidiary registered in Latvia, or you sell to a Latvian public body, that rule is today&#8217;s problem, not a 2030 one.<\/p>\n<p>In Lithuania, reporting invoice data to the tax authority is long-standing practice. VAT-registered persons submit registers of issued and received invoices through <a href=\"https:\/\/www.vmi.lt\/evmi\/duomenu-teikimas-tikslinimas\">VMI&#8217;s data submission environment<\/a>. The content is familiar; in 2030 the channel and the speed change.<\/p>\n<h2 id=\"practical-preparation-for-2026-2030\">Practical preparation for 2026\u20132030<\/h2>\n<p>Four years sounds long, but most of the work is tidying up data, and you can do that now, in small steps.<\/p>\n<ul>\n<li><strong>Clean up VAT numbers:<\/strong> every EU business customer needs a valid VAT number on file. The 2030 reporting links the invoice to that number, so an old or wrong one means an error.<\/li>\n<li><strong>List your transaction types:<\/strong> write down which of your sales are intra-Community supplies of goods, which are cross-border reverse-charge services, which are domestic and which are B2C. That list becomes your scope map later.<\/li>\n<li><strong>Check the invoice fields:<\/strong> does your invoice carry all mandatory EN 16931 details as structured data fields, not just as text inside a PDF? The most common gaps are buyer identifiers, the delivery date and payment reference fields.<\/li>\n<li><strong>Shorten your issuing time:<\/strong> the 10-day rule does not fit the habit of batching invoices at month end. Look at who in your company actually issues invoices, and when.<\/li>\n<li><strong>Ask your software provider something specific:<\/strong> can the accounting software produce an EN 16931 e-invoice, does it have an ERP connection to an operator, and which tax authority interfaces are planned? A general &#8220;we support e-invoices&#8221; is not an answer.<\/li>\n<li><strong>Map your sending channels:<\/strong> the e-invoice recipient marker in the Estonian Business Register, XML and the VID API in Latvia, VMI data submission in Lithuania. Each channel is one setup worth checking before a customer asks for it.<\/li>\n<li><strong>Keep an eye on domestic changes<\/strong> and on the Commission&#8217;s explanatory notes for digital reporting, promised by the end of 2026.<\/li>\n<\/ul>\n<p>If your company sells goods or services to businesses in other Member States, 1 July 2030 is not an optional date. The upside is that fixing your data and your invoicing process is exactly the work that cuts manual effort today.<\/p>\n<p class=\"ce-lang-links\"><span class=\"ce-label\">Also available in:<\/span> <a href=\"https:\/\/bilnex.io\/vida-e-arved-2030\/\" hreflang=\"et\" lang=\"et\">eesti keeles<\/a> \u00b7 <a href=\"https:\/\/bilnex.io\/lv\/vida-e-rekinu-termins-2030\/\" hreflang=\"lv\" lang=\"lv\">latviski<\/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>Last reviewed: <time datetime=\"Tue Sep 15\">15 September 2026<\/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\":\"en-GB\"},{\"@type\":\"Article\",\"@id\":\"https:\/\/bilnex.io\/en\/vida-e-invoicing-deadline-2030\/#article\",\"headline\":\"ViDA e-invoicing deadline 2030: what changes cross-border\",\"description\":\"From 1 July 2030, EU cross-border B2B transactions require EN 16931 e-invoices and digital reporting. 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