BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Lithuania tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Lithu
 ania\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:lt-excise-monthly-2026-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: August 2026\nSource: Lietuvos 
 Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511
 /alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2026-09-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: August 2026\nSource: Valstybinė mokesčių inspekcija —
  https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 202
 6-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2026-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: August 2026\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2026-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: August 2026\nSource: Lietuvos Respublikos Seimas — https:/
 /e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2026-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: August 2026\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2026-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: August 2026\nSource: Lietuvos Respublikos Seimas — https://e-seimas
 .lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0516-annual-2026-10-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261001
DTEND;VALUE=DATE:20261002
SUMMARY:Lithuania: Metinė PVM deklaracija (FR0516) — annual return for ded
 uction adjustments
DESCRIPTION:Only VAT payers that must adjust their input-VAT deduction to 
 the year's actual figures — mixed taxable and exempt activity\, or capita
 l assets not used wholly for taxable activity\nPeriod: 2025\nSource: Liet
 uvos Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1
 63423/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0516-annual
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2026-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: September 2026\nSource: Lietuv
 os Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154
 511/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2026-10-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: September 2026\nSource: Valstybinė mokesčių inspekcij
 a — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 
 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2026-10-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: September 2026\nSource: Lietuvos Respublikos Sei
 mas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/for
 mat/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2026-10-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q3 2026\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2026-10-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: September 2026\nSource: Lietuvos Respublikos Seimas — http
 s://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PD
 F/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2026-10-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: September 2026\nSource: Lietuvos Respublikos Seimas — https://
 e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q3 2026\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q3 2026\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: September 2026\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2026-11-03@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261103
DTEND;VALUE=DATE:20261104
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q3 2026\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2026-11-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: October 2026\nSource: Lietuvos
  Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.15451
 1/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2026-11-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: October 2026\nSource: Valstybinė mokesčių inspekcija 
 — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2026-11-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: October 2026\nSource: Lietuvos Respublikos Seima
 s — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/forma
 t/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2026-11-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: October 2026\nSource: Lietuvos Respublikos Seimas — https:
 //e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2026-11-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261125
DTEND;VALUE=DATE:20261126
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: October 2026\nSource: Lietuvos Respublikos Seimas — https://e-
 seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2026-11-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: October 2026\nSource: Lietuvos Respublikos Seimas — https://e-seima
 s.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2026-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: November 2026\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1545
 11/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2026-12-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261220
DTEND;VALUE=DATE:20261221
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: November 2026\nSource: Valstybinė mokesčių inspekcija
  — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2
 026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2026-12-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261228
DTEND;VALUE=DATE:20261229
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: November 2026\nSource: Lietuvos Respublikos Seim
 as — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/form
 at/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2026-12-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261228
DTEND;VALUE=DATE:20261229
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: November 2026\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2026-12-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261228
DTEND;VALUE=DATE:20261229
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: November 2026\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2026-12-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: November 2026\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-01-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: December 2026\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1545
 11/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-01-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: December 2026\nSource: Valstybinė mokesčių inspekcija
  — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2
 026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-natural-persons-half-yearly-2027-01-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, natural persons on 
 half-yearly returns
DESCRIPTION:Natural persons registered for VAT who file half-yearly return
 s (natural persons filing monthly follow the monthly 20th)\nPeriod: Jul–D
 ec 2026\nSource: Valstybinė mokesčių inspekcija — https://www.vmi.lt/evmi
 /duomenu-teikimas-tikslinimas\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-natural-pe
 rsons-half-yearly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: December 2026\nSource: Lietuvos Respublikos Seim
 as — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/form
 at/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q4 2026\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-half-yearly-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — half-yearly (natural persons
 )
DESCRIPTION:Natural persons registered for VAT\, unless they applied for m
 onthly periods\nPeriod: Jul–Dec 2026\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-half-yea
 rly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: December 2026\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: December 2026\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q4 2026\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q4 2026\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: December 2026\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2027-02-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270202
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q4 2026\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: January 2027\nSource: Lietuvos
  Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.15451
 1/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-02-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: January 2027\nSource: Valstybinė mokesčių inspekcija 
 — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-02-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: January 2027\nSource: Lietuvos Respublikos Seima
 s — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/forma
 t/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-02-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: January 2027\nSource: Lietuvos Respublikos Seimas — https:
 //e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-02-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270225
DTEND;VALUE=DATE:20270226
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: January 2027\nSource: Lietuvos Respublikos Seimas — https://e-
 seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-02-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: January 2027\nSource: Lietuvos Respublikos Seimas — https://e-seima
 s.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: February 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1545
 11/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-03-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270320
DTEND;VALUE=DATE:20270321
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: February 2027\nSource: Valstybinė mokesčių inspekcija
  — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2
 026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-03-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: February 2027\nSource: Lietuvos Respublikos Seim
 as — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/form
 at/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-03-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: February 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-03-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270325
DTEND;VALUE=DATE:20270326
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: February 2027\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-03-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: February 2027\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-04-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: March 2027\nSource: Lietuvos R
 espublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/
 alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-04-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: March 2027\nSource: Valstybinė mokesčių inspekcija — 
 https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026
 -10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-04-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: March 2027\nSource: Lietuvos Respublikos Seimas 
 — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/
 ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2027-04-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q1 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-04-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: March 2027\nSource: Lietuvos Respublikos Seimas — https://
 e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-04-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: March 2027\nSource: Lietuvos Respublikos Seimas — https://e-se
 imas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q1 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q1 2027\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: March 2027\nSource: Lietuvos Respublikos Seimas — https://e-seimas.
 lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q1 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-05-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270517
DTEND;VALUE=DATE:20270518
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: April 2027\nSource: Lietuvos R
 espublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/
 alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-05-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: April 2027\nSource: Valstybinė mokesčių inspekcija — 
 https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026
 -10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-05-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: April 2027\nSource: Lietuvos Respublikos Seimas 
 — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/
 ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-05-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: April 2027\nSource: Lietuvos Respublikos Seimas — https://
 e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-05-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270525
DTEND;VALUE=DATE:20270526
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: April 2027\nSource: Lietuvos Respublikos Seimas — https://e-se
 imas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-05-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: April 2027\nSource: Lietuvos Respublikos Seimas — https://e-seimas.
 lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: May 2027\nSource: Lietuvos Res
 publikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/al
 cpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-06-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270620
DTEND;VALUE=DATE:20270621
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: May 2027\nSource: Valstybinė mokesčių inspekcija — ht
 tps://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026-1
 0-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-06-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: May 2027\nSource: Lietuvos Respublikos Seimas — 
 https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/IS
 O_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-06-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: May 2027\nSource: Lietuvos Respublikos Seimas — https://e-
 seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-06-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270625
DTEND;VALUE=DATE:20270626
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: May 2027\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-06-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: May 2027\nSource: Lietuvos Respublikos Seimas — https://e-seimas.lr
 s.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-07-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: June 2027\nSource: Lietuvos Re
 spublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/a
 lcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-07-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: June 2027\nSource: Valstybinė mokesčių inspekcija — h
 ttps://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026-
 10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-natural-persons-half-yearly-2027-07-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, natural persons on 
 half-yearly returns
DESCRIPTION:Natural persons registered for VAT who file half-yearly return
 s (natural persons filing monthly follow the monthly 20th)\nPeriod: Jan–J
 un 2027\nSource: Valstybinė mokesčių inspekcija — https://www.vmi.lt/evmi
 /duomenu-teikimas-tikslinimas\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-natural-pe
 rsons-half-yearly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: June 2027\nSource: Lietuvos Respublikos Seimas —
  https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/I
 SO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q2 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-half-yearly-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Lithuania: PVM deklaracija (FR0600) — half-yearly (natural persons
 )
DESCRIPTION:Natural persons registered for VAT\, unless they applied for m
 onthly periods\nPeriod: Jan–Jun 2027\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-half-yea
 rly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: June 2027\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: June 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q2 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q2 2027\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: June 2027\nSource: Lietuvos Respublikos Seimas — https://e-seimas.l
 rs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast verif
 ied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2027-08-02@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270802
DTEND;VALUE=DATE:20270803
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q2 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: July 2027\nSource: Lietuvos Re
 spublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/a
 lcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-08-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: July 2027\nSource: Valstybinė mokesčių inspekcija — h
 ttps://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026-
 10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-08-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: July 2027\nSource: Lietuvos Respublikos Seimas —
  https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/I
 SO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-08-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: July 2027\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-08-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270825
DTEND;VALUE=DATE:20270826
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: July 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-08-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: July 2027\nSource: Lietuvos Respublikos Seimas — https://e-seimas.l
 rs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast verif
 ied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: August 2027\nSource: Lietuvos 
 Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511
 /alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-09-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: August 2027\nSource: Valstybinė mokesčių inspekcija —
  https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 202
 6-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-09-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: August 2027\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-09-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: August 2027\nSource: Lietuvos Respublikos Seimas — https:/
 /e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-09-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: August 2027\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: August 2027\nSource: Lietuvos Respublikos Seimas — https://e-seimas
 .lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0516-annual-2027-10-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271001
DTEND;VALUE=DATE:20271002
SUMMARY:Lithuania: Metinė PVM deklaracija (FR0516) — annual return for ded
 uction adjustments
DESCRIPTION:Only VAT payers that must adjust their input-VAT deduction to 
 the year's actual figures — mixed taxable and exempt activity\, or capita
 l assets not used wholly for taxable activity\nPeriod: 2026\nSource: Liet
 uvos Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1
 63423/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0516-annual
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-10-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: September 2027\nSource: Lietuv
 os Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154
 511/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-10-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: September 2027\nSource: Valstybinė mokesčių inspekcij
 a — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 
 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-10-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: September 2027\nSource: Lietuvos Respublikos Sei
 mas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/for
 mat/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2027-10-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q3 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-10-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: September 2027\nSource: Lietuvos Respublikos Seimas — http
 s://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PD
 F/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-10-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: September 2027\nSource: Lietuvos Respublikos Seimas — https://
 e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q3 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q3 2027\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: September 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2027-11-03@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271103
DTEND;VALUE=DATE:20271104
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q3 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: October 2027\nSource: Lietuvos
  Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.15451
 1/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-11-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271120
DTEND;VALUE=DATE:20271121
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: October 2027\nSource: Valstybinė mokesčių inspekcija 
 — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-11-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: October 2027\nSource: Lietuvos Respublikos Seima
 s — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/forma
 t/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-11-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: October 2027\nSource: Lietuvos Respublikos Seimas — https:
 //e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-11-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271125
DTEND;VALUE=DATE:20271126
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: October 2027\nSource: Lietuvos Respublikos Seimas — https://e-
 seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-11-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: October 2027\nSource: Lietuvos Respublikos Seimas — https://e-seima
 s.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2027-12-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: November 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1545
 11/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2027-12-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: November 2027\nSource: Valstybinė mokesčių inspekcija
  — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2
 026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2027-12-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271227
DTEND;VALUE=DATE:20271228
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: November 2027\nSource: Lietuvos Respublikos Seim
 as — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/form
 at/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2027-12-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271227
DTEND;VALUE=DATE:20271228
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: November 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2027-12-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271227
DTEND;VALUE=DATE:20271228
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: November 2027\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2027-12-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: November 2027\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-01-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280117
DTEND;VALUE=DATE:20280118
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: December 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1545
 11/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-01-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: December 2027\nSource: Valstybinė mokesčių inspekcija
  — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2
 026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-natural-persons-half-yearly-2028-01-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, natural persons on 
 half-yearly returns
DESCRIPTION:Natural persons registered for VAT who file half-yearly return
 s (natural persons filing monthly follow the monthly 20th)\nPeriod: Jul–D
 ec 2027\nSource: Valstybinė mokesčių inspekcija — https://www.vmi.lt/evmi
 /duomenu-teikimas-tikslinimas\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-natural-pe
 rsons-half-yearly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: December 2027\nSource: Lietuvos Respublikos Seim
 as — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/form
 at/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2028-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q4 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-half-yearly-2028-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Lithuania: PVM deklaracija (FR0600) — half-yearly (natural persons
 )
DESCRIPTION:Natural persons registered for VAT\, unless they applied for m
 onthly periods\nPeriod: Jul–Dec 2027\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-half-yea
 rly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: December 2027\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: December 2027\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q4 2027\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q4 2027\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: December 2027\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q4 2027\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280215
DTEND;VALUE=DATE:20280216
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: January 2028\nSource: Lietuvos
  Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.15451
 1/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-02-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280220
DTEND;VALUE=DATE:20280221
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: January 2028\nSource: Valstybinė mokesčių inspekcija 
 — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-02-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: January 2028\nSource: Lietuvos Respublikos Seima
 s — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/forma
 t/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-02-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: January 2028\nSource: Lietuvos Respublikos Seimas — https:
 //e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-02-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280225
DTEND;VALUE=DATE:20280226
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: January 2028\nSource: Lietuvos Respublikos Seimas — https://e-
 seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-02-29@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: January 2028\nSource: Lietuvos Respublikos Seimas — https://e-seima
 s.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: February 2028\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1545
 11/alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-03-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: February 2028\nSource: Valstybinė mokesčių inspekcija
  — https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2
 026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-03-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280327
DTEND;VALUE=DATE:20280328
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: February 2028\nSource: Lietuvos Respublikos Seim
 as — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/form
 at/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-03-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280327
DTEND;VALUE=DATE:20280328
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: February 2028\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-03-27@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280327
DTEND;VALUE=DATE:20280328
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: February 2028\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-03-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: February 2028\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-04-18@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280418
DTEND;VALUE=DATE:20280419
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: March 2028\nSource: Lietuvos R
 espublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/
 alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-04-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: March 2028\nSource: Valstybinė mokesčių inspekcija — 
 https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026
 -10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-04-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: March 2028\nSource: Lietuvos Respublikos Seimas 
 — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/
 ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2028-04-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q1 2028\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-04-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: March 2028\nSource: Lietuvos Respublikos Seimas — https://
 e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-04-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: March 2028\nSource: Lietuvos Respublikos Seimas — https://e-se
 imas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q1 2028\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q1 2028\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: March 2028\nSource: Lietuvos Respublikos Seimas — https://e-seimas.
 lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2028-05-02@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280502
DTEND;VALUE=DATE:20280503
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q1 2028\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: April 2028\nSource: Lietuvos R
 espublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/
 alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-05-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280520
DTEND;VALUE=DATE:20280521
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: April 2028\nSource: Valstybinė mokesčių inspekcija — 
 https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026
 -10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-05-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: April 2028\nSource: Lietuvos Respublikos Seimas 
 — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/
 ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-05-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: April 2028\nSource: Lietuvos Respublikos Seimas — https://
 e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-05-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280525
DTEND;VALUE=DATE:20280526
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: April 2028\nSource: Lietuvos Respublikos Seimas — https://e-se
 imas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-05-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: April 2028\nSource: Lietuvos Respublikos Seimas — https://e-seimas.
 lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-06-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280615
DTEND;VALUE=DATE:20280616
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: May 2028\nSource: Lietuvos Res
 publikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/al
 cpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-06-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: May 2028\nSource: Valstybinė mokesčių inspekcija — ht
 tps://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026-1
 0-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-06-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280626
DTEND;VALUE=DATE:20280627
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: May 2028\nSource: Lietuvos Respublikos Seimas — 
 https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/IS
 O_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-06-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280626
DTEND;VALUE=DATE:20280627
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: May 2028\nSource: Lietuvos Respublikos Seimas — https://e-
 seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-06-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280626
DTEND;VALUE=DATE:20280627
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: May 2028\nSource: Lietuvos Respublikos Seimas — https://e-seim
 as.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-06-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: May 2028\nSource: Lietuvos Respublikos Seimas — https://e-seimas.lr
 s.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast verifi
 ed: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-07-17@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280717
DTEND;VALUE=DATE:20280718
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: June 2028\nSource: Lietuvos Re
 spublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/a
 lcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-07-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: June 2028\nSource: Valstybinė mokesčių inspekcija — h
 ttps://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026-
 10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-natural-persons-half-yearly-2028-07-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, natural persons on 
 half-yearly returns
DESCRIPTION:Natural persons registered for VAT who file half-yearly return
 s (natural persons filing monthly follow the monthly 20th)\nPeriod: Jan–J
 un 2028\nSource: Valstybinė mokesčių inspekcija — https://www.vmi.lt/evmi
 /duomenu-teikimas-tikslinimas\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-natural-pe
 rsons-half-yearly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-07-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: June 2028\nSource: Lietuvos Respublikos Seimas —
  https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/I
 SO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-quarterly-2028-07-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Lithuania: PVM deklaracija (FR0600) — quarterly
DESCRIPTION:VAT payers other than natural persons whose income from econom
 ic activity last year did not exceed EUR 300\,000 and that applied to VMI
  for quarterly periods\; not available to businesses that acquire goods f
 rom other member states or self-account for VAT on services bought from E
 U suppliers\nPeriod: Q2 2028\nSource: Lietuvos Respublikos Seimas — https
 ://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF
 /\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-quarterl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-half-yearly-2028-07-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Lithuania: PVM deklaracija (FR0600) — half-yearly (natural persons
 )
DESCRIPTION:Natural persons registered for VAT\, unless they applied for m
 onthly periods\nPeriod: Jan–Jun 2028\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-half-yea
 rly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-07-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: June 2028\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-07-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: June 2028\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-non-union-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Lithuania: PVM deklaracija — ne ES schema (non-Union OSS)
DESCRIPTION:Non-EU businesses registered in Lithuania for the non-Union OS
 S scheme (B2C services to EU consumers)\nPeriod: Q2 2028\nSource: Lietuvo
 s Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.1634
 23/rGwdIQGCEj/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-union-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Lithuania: PVM deklaracija — ES schema (Union OSS)
DESCRIPTION:Businesses registered in Lithuania for the Union OSS scheme (i
 ntra-EU distance sales of goods and B2C services taxed in other member st
 ates)\nPeriod: Q2 2028\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: June 2028\nSource: Lietuvos Respublikos Seimas — https://e-seimas.l
 rs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast verif
 ied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-eu-sme-quarterly-report-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Lithuania: ES smulkiojo verslo schemos ketvirtinė ataskaita — EU c
 ross-border SME scheme report
DESCRIPTION:Lithuanian small businesses registered to use other member sta
 tes' VAT exemption under the EU cross-border SME scheme (EX-suffixed numb
 er)\nPeriod: Q2 2028\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-eu-sme-quarterl
 y-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280816
DTEND;VALUE=DATE:20280817
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: July 2028\nSource: Lietuvos Re
 spublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511/a
 lcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-08-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280820
DTEND;VALUE=DATE:20280821
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: July 2028\nSource: Valstybinė mokesčių inspekcija — h
 ttps://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 2026-
 10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-08-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: July 2028\nSource: Lietuvos Respublikos Seimas —
  https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/I
 SO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-08-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: July 2028\nSource: Lietuvos Respublikos Seimas — https://e
 -seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-08-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280825
DTEND;VALUE=DATE:20280826
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: July 2028\nSource: Lietuvos Respublikos Seimas — https://e-sei
 mas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-08-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: July 2028\nSource: Lietuvos Respublikos Seimas — https://e-seimas.l
 rs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast verif
 ied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-excise-monthly-2028-09-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Lithuania: Akcizų deklaracija — monthly excise return and payment
DESCRIPTION:Excise warehouse keepers\, registered consignees and consignor
 s and certified consignees\; the same 15th applies separately to electric
 ity\, coal and coke\, natural gas\, heated tobacco\, e-cigarette liquid\,
  raw tobacco and sweetened drinks\nPeriod: August 2028\nSource: Lietuvos 
 Respublikos Seimas — https://e-seimas.lrs.lt/rs/actualedition/TAIS.154511
 /alcpKnlYWf/format/ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-excise-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-legal-persons-2028-09-20@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:Lithuania: i.SAF — VAT invoice-register data\, legal persons
DESCRIPTION:Every legal person registered for VAT (except small-business-s
 cheme members)\, every month — including those that file their VAT return
  quarterly\nPeriod: August 2028\nSource: Valstybinė mokesčių inspekcija —
  https://www.vmi.lt/evmi/duomenu-teikimas-tikslinimas\nLast verified: 202
 6-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-isaf-legal-pers
 ons
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0600-monthly-2028-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:Lithuania: PVM deklaracija (FR0600) — monthly
DESCRIPTION:VAT payers on the default calendar-month period — every legal 
 person not authorised to file quarterly\, and anyone who acquires goods f
 rom other EU member states or self-accounts for VAT on services bought fr
 om EU suppliers\nPeriod: August 2028\nSource: Lietuvos Respublikos Seimas
  — https://e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format
 /ISO_PDF/\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0600-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0564-listing-2028-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:Lithuania: Prekių tiekimo ir paslaugų teikimo į kitas ES valstybes
  nares ataskaita (FR0564)
DESCRIPTION:VAT payers supplying goods to other EU member states\, making 
 triangular or call-off-stock movements\, or supplying reverse-charged B2B
  services in the month\; small-business-scheme members only for those ser
 vices\nPeriod: August 2028\nSource: Lietuvos Respublikos Seimas — https:/
 /e-seimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0564-listing
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-fr0608-unregistered-2028-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:Lithuania: PVM mokėtoju neįregistruoto asmens PVM apyskaita (FR060
 8) — statement for persons not registered for VAT
DESCRIPTION:Persons liable for Lithuanian VAT who are not registered as VA
 T payers — including those who should have registered and non-registered 
 customers self-accounting under art. 95 — only for months with a liabilit
 y\nPeriod: August 2028\nSource: Lietuvos Respublikos Seimas — https://e-s
 eimas.lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-fr0608-unregist
 ered
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lt-ioss-2028-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Lithuania: PVM deklaracija — importo schema (IOSS)
DESCRIPTION:Sellers and import intermediaries registered in Lithuania for 
 IOSS (distance sales of imported goods in consignments up to EUR 150)\nPe
 riod: August 2028\nSource: Lietuvos Respublikos Seimas — https://e-seimas
 .lrs.lt/rs/actualedition/TAIS.163423/rGwdIQGCEj/format/ISO_PDF/\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/lithuania#lt-ioss
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR