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Latvia

Latvia pairs decentralised e-invoice exchange - e-address, Peppol and commercial operators - with a mandatory data copy to the VID tax authority within 5 working days: public-sector flows are already live, and domestic B2B follows in 2028.

Profile last verified 2026-07

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At a glance

Peppol exchange and cross-border B2G work today; regulated domestic flows also require a data copy to the VID tax authority.

Exchange model
Peppol + central platform
B2B mandate
Mandatory for domestic B2B from 1 January 2028 (postponed from 2026)
B2G e-invoicing
Mandatory for suppliers to public-sector budget institutions since 1 January 2025
Formats
Peppol BIS Billing 3.0 (EN 16931, no national CIUS)
Peppol identifier schemes
0218
Latvian unified registration number
The primary scheme for Latvian legal entities on the Peppol network
9939
Latvian VAT number
Permitted where counterparties publish it; prefer 0218 unless a receiver is only reachable this way
E-reporting
Structured e-invoice data must be submitted to VID within 5 working days of sending - live for public-sector flows since January 2026, extending to B2B from 2028
What to know
Peppol carries the exchange, but regulated domestic flows also require a structured data copy to the VID tax authority within 5 working days; Recommand serves Peppol exchange and cross-border B2G today, and VID/e-address integration for the 2028 domestic mandate is on the roadmap.
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Mandate timeline

18 Apr 2019
Public contracting authorities accept and process EN 16931 e-invoices
1 Jan 2025
Structured e-invoicing mandatory for suppliers to public-sector budget institutions
1 Jan 2026
E-invoice data submission to the State Revenue Service (VID) live for public-sector flows
1 Jan 2028
Domestic B2B structured e-invoicing mandatory between Latvia-registered businesses, with B2B data submission to VID
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How Recommand serves Latvia

  • Send and receive Peppol BIS invoices with Latvian participants today - including cross-border flows to Latvian public-sector bodies, which explicitly accept Peppol from foreign suppliers
  • Register companies on the network under the Latvian unified registration number (0218)
  • Built-in validation ensures documents meet the EN 16931 / Peppol BIS requirements Latvia applies - there is no national CIUS on top
  • The VID data-submission leg for regulated domestic flows is on the roadmap; when it lands it ships as a platform update, not a new project
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Frequently asked questions

01Is e-invoicing mandatory in Latvia?

For suppliers to public-sector budget institutions, yes - since 1 January 2025. For domestic B2B between Latvia-registered businesses the mandate starts on 1 January 2028; the originally announced 2026 date was postponed by a June 2025 amendment to the Accounting Law.

02Is Peppol enough to comply in Latvia?

Not entirely. Peppol is a permitted and important exchange channel, but regulated flows also require submitting the structured invoice data to the State Revenue Service (VID) within 5 working days of sending. That data copy is live for public-sector flows and extends to B2B in 2028.

03What format do Latvian e-invoices use?

EN 16931-compliant structured invoices, in practice Peppol BIS Billing 3.0 for B2G and Peppol routes. Latvia applies no national CIUS or extensions on top of the European norm. A PDF by email does not qualify.

04Which Peppol identifier do Latvian companies use?

The Latvian unified registration number under scheme 0218 is the primary identifier. The VAT-number scheme 9939 also exists, but 0218 is the best default unless a counterparty publishes a different reachable identifier.

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