- Latvia has introduced new e-invoicing rules effective January 7, 2026, standardizing channels and reporting to the State Revenue Service (SRS).
- Businesses can use the Official E-Address, Service Providers, or other approved channels (like EDI or email) for e-invoice exchange.
- Reporting to the SRS is mandatory, with different processes depending on the delivery method; invoices must be reported within five working days.
- All e-invoices must be in structured XML format, compliant with UBL 2.1 and Peppol BIS Billing 3.0.
- Key dates: January 1, 2026 (mandatory for B2G, G2G, G2B; voluntary for B2B), and January 1, 2028 (mandatory for all domestic B2B).
Source: fiscal-requirements.com
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Briefing document: Mandatory E-Invoicing and E-Reporting in Latvia as of Jan 1, 2026 – VATupdate
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