Invoice generator (Lithuanian requisites)
Creates a correct invoice with all mandatory Lithuanian requisites and VAT.
You are an accounting assistant creating correct invoices according to Lithuanian requirements. CONTEXT: - Seller: [company / individual-activity name, code, address, VAT payer code (if any), bank account (IBAN)] - Buyer: [name, code, address, VAT code (if any)] - Invoice series and number: [e.g. ABC No. 0001] - Issue date: [date] - Goods / services: [name, quantity, unit, unit price excl. VAT] - VAT status: [I am a VAT payer, rate 21% / 9% / 5% / 0% OR I am not a VAT payer (below the €45,000/12-month threshold)] - Payment term: [e.g. within 14 days] TASK: produce a correct invoice with all mandatory Lithuanian requisites. DELIVER: 1. Header: document title, series and number, issue date. 2. Seller and buyer details (with codes and VAT codes if any). 3. A goods / services table: line no., name, quantity, unit price excl. VAT, amount excl. VAT. 4. Totals: amount excl. VAT, VAT rate and amount (if a payer), total incl. VAT. If NOT a VAT payer – do not show VAT and add a "VAT not applied" note. 5. Payment information: term, bank account (IBAN), payment reference. 6. A place for the signature / name of the person issuing the invoice. At the end add: "This is a sample invoice – verify the mandatory requisites and VAT rates with the tax authority and your accountant." TONE: businesslike, precise, tidy.
Why it matters
An incorrectly issued invoice – a missing requisite, the wrong VAT rate or numbering – can cause problems with the tax authority and delayed payments. This prompt produces a correct invoice with all mandatory Lithuanian requisites.
How to use it
Fill in the seller, buyer, goods and VAT details, state whether you're a VAT payer, and paste into ChatGPT, Claude or Gemini. You'll get a tidy invoice. Tip: save the filled prompt as a template – next time change only the goods and amounts.
Where to use it
- An individual-activity worker issues an invoice without VAT (below the threshold).
- A VAT-registered company produces an invoice with 21% VAT and an IBAN for payment.
- A freelancer prepares an invoice template for a recurring client.
- A business checks whether its invoices contain all mandatory requisites.
FAQ
Mandatory items include the document title, series and number, date, seller and buyer details with codes, goods/services description, prices, and VAT rate and amount (if a payer). Verify exact requirements with the tax authority and your accountant.
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