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E-invoice provider list adds AIF and INVOX, relists Fitek
VID's 16 September e-invoice provider list adds AIF SIA and FineLuxury UG (INVOX) and relists the 40003380477 entry from AS Unifiedpost to AS Fitek.
By Taxxa AI OyPublished 16 September 2026
VID's e-invoice service-provider list of 16.09.2026VID adds two new providers
VID. AIF SIA (NMR 40203554464, atbalsts@aktivs.lv, https://www.aktivs.lv/) joins the list, as does FineLuxury UG (haftungsbeschränkt) trading as INVOX (HRB 716014, Amtsgericht Freiburg, VAT ID DE313054954, support@invoxapi.de, https://www.invoxapi.de/). The entry under NMR code 40003380477 is relisted: AS Unifiedpost becomes AS Fitek
VID (info.lv@fitek.lv, www.fitek.lv, with www.rekini.lv kept).
The list is VID's informative aid for preparing for e-invoice introduction. It gathers providers operating in Latvia that supply services around structured electronic invoice creation and their sending and receiving. An e-invoice service provider is a company or platform offering electronic invoice creation, management, exchange and related services using standardised electronic formats; the providers help automate the invoicing process and ensure secure and efficient data exchange between businesses and their clients or suppliers.
Businesses are invited to contact their chosen provider to find out whether it offers a ready-made solution for sending or receiving invoices (an e-invoice portal) or an individual solution, so they can pick the e-invoice creation and sending channel that suits them. Responsibility for the quality of the service rests with the e-invoice service provider itself. Providers have a set of recommendatory technical and legal requirements collected for them — e-invoice format support for LVS EN 16931-1:2017 and PEPPOL BIS Billing 3.0, compatibility with the VID information-system integrator API, other Latvian e-invoice operators and the PEPPOL network, AS4 (eDelivery) exchange, TLS 1.2/1.3 encryption, eParaksts/eID/SMARTid authentication where applicable, action logging, service-level and disaster-recovery arrangements, data protection, security and risk-management policy with regular audits, and public documentation — but VID does not use them in practice to evaluate providers or to include them in the listVID.
A provider wishing to join the list contacts VID in the Elektroniskās deklarēšanas sistēma (EDS) section Sarakste ar VID or by writing to vid@vid.gov.lv with the correspondence subject “Iekļaušana e-rēķinu pakalpojumu sniedzēju sarakstā”. Feedback on the material goes through EDS Sarakste ar VID. Legal basis: VID Informatīvais materiāls – E-rēķinu pakalpojuma sniedzēju saraksts of 16.09.2026 (material prepared 28.10.2024).
If you are choosing an e-invoice provider, check the updated VID list for AIF, INVOX and the relisted Fitek entry; providers wishing to join contact VID via EDS Sarakste ar VID or vid@vid.gov.lv.