ul. Św. Marcin 29/8, 61-806 Poznań, Poland +48 504 426 155 office@tick.com.pl

VAT LITHUANIA

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EU VAT registration - VAT in Lithuania

VAT registration in Lithuania

General Information:

Lithuania introduced value added tax in 1994. Lithuania joined the EU in 2004. Lithuania as an EU Member State complies with the provisions based on the EU VAT directives regarding registration, VAT declarations in Lithuania. The tax is administered by the State Tax Inspection (STI) under the Ministry of Finance of the Republic of Lithuania. Foreign companies or non-resident traders supplying goods or services in Lithuania to local companies or consumers may be required to register their business as Lithuanian VAT. They will then have to comply with Lithuanian VAT compliance rules, including invoicing and VAT rates, and pay the Lithuanian VAT due.

 

VAT registration in Lithuania for companies:

Businesses and natural persons without permanent residence in Lithuania must register VAT or appoint a representative in case they intend to carry out any activity in Lithuania that will be subject to VAT. The requirement to appoint a tax representative does not apply to Member States of other EU countries that can register directly for VAT. EU companies operating at a distance and supplying products to private individuals in Lithuania must register as VAT payers in Lithuania if their distance sales revenues exceed € 35,000 during the current calendar year. If you know that you need to register VAT in Lithuania, do not hesitate and contact us and we will help you.

When is VAT registration in Lithuania required?

⇒ imported goods sent to the European Union via Lithuania;

purchase and sale of products in Lithuania;

warehousing goods in Lithuania;

sale of goods from Lithuania to other EU countries;

sending goods between and to another EU member state (intra-Community supplies)

⇒ organization of live events (conferences related to art or education) in Luthiania;

⇒ own delivery of goods.

Why Should You Choose Us?

We are a company with many years of experience, we have been operating on the market for 10+ years. We approach each client with great care.

Why Should You Choose Us?

We support each client individually.

What do we offer?

We offer you a number of solutions related to online sales. Thanks to the experience gained and foreign sales activities, we were able to expand the range of services we offer.

What do we offer?

System to support e-commerce activities, VAT registration in European countries, Amazon account reinstatement and more.

How can I register VAT in Lithuania?

Foreign entities required to register as a VAT payer must submit an application for VAT registration to the tax inspectorate in the district where they are registered or register as taxpayers. Information on local tax offices (address, telephone, fax, e-mail, etc.) can be found on the website of the State Tax Inspectorate.

Country

Lithuania

Local VAT number

LT + 9 digits or 12 digits

Country Code

LT

Mail order threshold

35 000€ net per annum

VAT declaration submission

monthly and semi-annually (until the 25th of the following month)

Registration Waiting Time

Up to 2 months

Annual Declaration

No

Standard VAT Rate

21%

Reduced VAT Rate

9% 5%

Member state of the European Union

Yes, since 2004.