Free tool

Lithuanian invoice: fill it in and save a PDF

Enter the seller, the buyer and the products or services. The totals are calculated for you, and next to the form you can see which required information is still missing. It covers the invoice without VAT (sąskaita faktūra) and the VAT invoice (PVM sąskaita faktūra).

  • Free of charge
  • No registration
  • The data stays in your browser

Lietuviška versija

Is the seller registered for VAT?

An invoice without VAT (sąskaita faktūra) is issued. It also suits individual activity under a certificate or a business licence.

Document language

The headings on the document stay in Lithuanian. With bilingual labels, English is added next to them. The amount in words is written in Lithuanian only.

Document
Seller
Buyer
Products and services
Additional

Still missing (6):

  • Enter the date of issue. Financial Accounting Law art. 7(1) point 2
  • Enter the seller’s name (company name, or first name and surname). Financial Accounting Law art. 7(1) point 1
  • Enter the seller’s code (company code, or the number of the individual activity certificate or business licence). Financial Accounting Law art. 7(1) point 1
  • Enter the buyer’s code. If the buyer is a private individual who does not carry out economic activity, their details are written only at their request. Government Resolution No. 780, rules point 5.1
  • Enter the buyer’s name (company name, or first name and surname). Government Resolution No. 780, rules point 5.1
  • Add at least one product or service with a quantity and a price. Government Resolution No. 780, rules point 5.1

In the print window that opens, choose “Save as PDF”. The data stays in this browser only and is not sent anywhere.

Sąskaita faktūra / Invoice

Serija / Series SF Nr. / No. 001

Išrašymo data / Date of issue: —

Pardavėjas / Seller

—

Pirkėjas / Buyer

—

Nr.No.PavadinimasDescriptionKiekisQuantityKaina, €Price, €Suma, €Amount, €
Add a product or service.
Iš viso / Total
0,00 €

Sąskaitą išrašė / Issued by: ________________________

Sąskaitą priėmė / Received by: ________________________

What the invoice must contain

Invoice (the seller is not registered for VAT)

  • the name of the document, a series and a number; the numbers increase and do not repeat;
  • the date of issue and, if the goods or services were supplied on another day or over a period, that day or period as well;
  • the seller’s name (company name, or first name and surname) and code;
  • the buyer’s name (company name, or first name and surname) and code;
  • the name of the product or service, the quantity with its unit of measure, the price and the amount.

If the buyer is a private individual who does not carry out economic activity, their first name, surname and personal code are written only at their request.

VAT invoice (the seller is registered for VAT)

  • the date of issue, a series and a number;
  • the names (company names, or first names and surnames) and addresses of the seller and the buyer;
  • the seller’s VAT number, and the buyer’s VAT number if the buyer is registered for VAT;
  • the name and quantity of the goods or services, and the unit price excluding VAT;
  • the taxable amount for each rate, the VAT rate and the VAT amount in euros;
  • the date of supply, if it differs from the date of issue;
  • when the 0 % rate applies or VAT is not charged, a reference to the provision that justifies it.

The law also covers rarer cases (for example reverse charge or the margin scheme). This tool does not cover them.

Frequently asked questions

Does it suit individual activity?

Yes. If you are not registered for VAT, choose “Not registered for VAT” and enter the number of your individual activity certificate or business licence in the “Code” field.

Does the invoice need a signature?

The signature lines in this tool are there for convenience. Whether a signature is needed in your case is a question to confirm with your accountant.

Can the invoice be in English?

The headings on the document stay in Lithuanian. Under “Document language” you can add English labels next to them, for example “Pardavėjas / Seller”. The amount in words is written in Lithuanian only.

Where is my data stored?

Only in your browser, so that you find your last invoice when you come back. It is not sent to our server. If you clear the browser data, it is gone.

Is this accounting software?

No. The tool prepares one document. It does not keep a register of invoices, does not submit data to the State Tax Inspectorate (VMI) and does not replace an accountant.

Sources

We checked the required information on 2026-10-07 against the consolidated versions published in the Register of Legal Acts (the texts are in Lithuanian):

Do you issue invoices often? Build your own invoicing app

This tool starts from a single document each time. If you want a saved client list, numbers that increase by themselves and a list of what has been paid, Autonomo builds such an app from your description. You can try it free of charge; usage is limited. You can copy this description and start from it:

Build an invoicing app for my business: a client list, invoices with automatic numbering, a VAT option, PDF printing and a list of which invoices are paid and which are overdue.
Open Autonomo

This is not legal or tax advice. The tool helps you not to miss the required information listed in the laws, but the person who issues the invoice is responsible for its content. If you are unsure about your case, talk to an accountant.