What to show on the PDF
Lithuanian VAT (PVM) invoices should show net, VAT, and total in EUR. Use official e-document channels when required; use this PDF as a clear draft. Confirm the rate and registration details that apply to your supply before you send. This PDF is a client draft — not a government e-invoice portal. Keep net, tax, and gross easy to read so the client can post the bill without guessing.
Cover the usual fields in what to include on an invoice: parties, unique number, dates, lines, tax when charged, total, and payment instructions.
Rates and registration
Generator defaults are starters only — confirm the rate and whether the supply is exempt or zero-rated before you send. If you are not registered to charge tax, clear Taxes so the PDF does not invent a percentage.
Related structure (different local rules): vat invoice latvia, vat invoice estonia.
Using the free generator
Open the Lithuania VAT generator or /lt. Fill From/To, set Taxes if registered, then download PDF.
General steps: how to create an invoice.
- Unique invoice number — never reuse
- Edit or remove tax lines if you are not registered
- Keep PDF copies with your records
Disclaimer
Not tax, legal, or accounting advice. Confirm local invoice and e-invoicing rules with official sources or a qualified adviser.