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.
From the photo to the file
One receipt, three screens.
- 01Scan
A photo becomes the supplier, the date, and the amounts. You still confirm them.
- 02Booked
An approved receipt enters the journal. You reviewed it first.
- 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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