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Invoices & accounting

Lithuanian documents from the accepted plan, never retyped. Rivilė, i.SAF, Peppol.

7 articles · 7 min in total · Best read in order, top to bottom.

All topics
01Advance request, completion act and the final VAT invoiceThe three documents of a job, when each is issued, and why an advance request is not a VAT invoice.Quick read
02Turn on invoice issuingDrafts work from day one. Issuing starts once an adviser approves your document rules.Quick read
03Payment plans and stage invoicing30 / 70 by default, or your own template. Facade work in stages with an act and an invoice per stage.Quick read
04Reverse charge and non-VAT payersBusiness customers in other EU countries get the reverse-charge note; a non-VAT payer issues documents without VAT lines.Quick read
05Credit notes and voidsAn issued document is never edited. Corrections are their own documents with a reason.Quick read
06Rivilė sync and accounting exportsInvoices to Rivilė every night, payments back on Business. B1, Centas and Finvalda exports and the i.SAF XML.Quick read
07Peppol e-invoicesStructured e-invoices (Peppol BIS Billing 3.0) for public-sector customers, checked before they are sent. Business plan.Quick read

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