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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.
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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.
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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.
In order to register a foreign company for VAT purposes in Lithuania, we need the necessary documents to do so. These are usually such documents as:
⇒ forms: FR0227, FR0388 or FR0224 and FR0389;
⇒ a VAT certificate confirming that the company is registered as a VAT taxpayer elsewhere in the EU (the document cannot be older than 3 months);
⇒ state of the company;
⇒ copy of an extract from the commercial register.
If you need help with the registration, please do not hesitate and contact us.
Do you have any questions about the LithuanianVAT registration for your company? Not sure if your company must be registered for VAT in Lithuania? If so, contact us via our contact form.
Country
Lithuania
Local VAT number
LT + 9 digits or 12 digits
Country Code
LT
Mail order threshold
10 000€ 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.