Latvia e-Invoicing Mandate

Prepare for Latvia’s e-invoicing rollout

Latvia has already introduced mandatory e‑invoicing for B2G transactions from 1 January 2025. The next major phase is the expansion of structured e‑invoicing and e‑reporting to domestic business transactions, with mandatory B2B e‑invoicing expected from 1 January 2028. Review your invoicing processes and systems to get ready for structured invoice exchange and reporting requirements.

What will change in Latvia

Latvia’s e‑invoicing framework is built around the European e‑invoicing standard and PEPPOL infrastructure. Key features include:
  • Structured electronic invoices based on EN 16931 and PEPPOL BIS Billing 3.0
  • Mandatory domestic B2B e‑invoicing and e‑reporting from 1 January 2028
  • Near real-time reporting of invoice data to the State Revenue Service (VID)
The mandate focuses on domestic transactions and forms part of Latvia’s wider tax digitalisation strategy.

Why B2BE?

B2BE brings proven experience from global e-invoicing mandates — supporting businesses across multiple countries, formats, and regulatory models. We help organisations:

01

Connect once through an accredited PEPPOL Access Point

02

Ensure compliance with evolving local and international requirements

03

Validate invoice data before it reaches finance systems

04

Integrate seamlessly with existing ERP, AR, and AP platforms

05

Manage complex, multi-channel environments (EDI, PDF, portals, print)

Rather than treating e-invoicing as a local project, B2BE enables a scalable, future-ready approach — designed to adapt as Norwegian requirements evolve.

Understand what your organisation needs to do now — and what can wait.

Speak with a B2BE specialist to:

  • Assess how your current e-invoicing workflow is doing
  • Identify reporting and compliance gaps in your current processes
  • Create a scalable strategy for future requirements

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