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Lithuania

Books for individual activity, MB, and UAB.

Photograph a receipt. VectorInvoice reads the fields, keeps the journal, and prepares i.SAF, GPM311, FR0600 and FR0781 ready to submit. Review, then upload yourself or submit via a secure VMI token connection where supported.

Example only, not a real receipt. A fuel-station slip is photographed. The date, seller, VAT and total are read out as labels. They land in the journal beside a GPM311 summary prepared for you to file.

From the photo to the file

One receipt, three screens.

  1. 01Scan

    A photo becomes the supplier, the date, and the amounts. You still confirm them.

  2. 02Booked

    An approved receipt enters the journal. You reviewed it first.

  3. 03GPM311

    The annual summary is prepared for you to review and file. The app does not submit GPM311.

What you can rely on

Made to be checked.

  • You confirm first

    A filing file is prepared from invoices you checked. Nothing is sent without your approval. i.SAF can go over a secure VMI token connection where supported; other forms you upload yourself.

  • Official rates, labelled

    The 2026 reserve uses published VMI and Sodra figures. The credit between €20,000 and €42,500 is marked as a straight-line estimate, not a VMI example.

  • EU processing

    Document reading stays in the EU when the model key is set to an EU region. Files are encrypted at rest.

Pricing

Prices, with VAT.

Prices include VAT. Yearly billing is two months free.

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Invoices and books for Lithuania · VectorInvoice