BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EU Deadline Radar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:EU Deadline Radar
NAME:EU Deadline Radar
BEGIN:VEVENT
UID:lt-cit-annual-return-pln204-2027@eudeadlines.eu
DTSTAMP:20260908T102959Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Lithuania corporate income tax (Pelno mokesčio įstatymas): Lithua
 nia: annual corporate income tax return (PLN204) due 15 June
DESCRIPTION:Every Lithuanian company liable to corporate income tax must fi
 le its annual CIT return (PLN204 or the applicable variant) and settle any
  balance due by 15 June following a calendar-year tax period\, via VMI's e
 lectronic declaration system (EDS).\n\nWho is affected: All Lithuanian com
 panies liable to corporate income tax\, including small entities taxed at 
 0%/7% and standard-rate (17%) taxpayers.\n\nWhat to do: File PLN204 (or PL
 N204A/PLN204N as applicable) electronically via VMI's EDS system and pay a
 ny CIT balance (payment code 1001) by 15 June following the tax period end
 . Keep advance CIT payment schedules aligned to the same annual cycle.\n\n
 \nNote: Recurring annual deadline confirmed by VMI: for a tax period match
 ing the calendar year\, the PLN204 (or PLN204A for partnerships/sole propr
 ietors\, PLN204N for non-profits) annual CIT return\, and payment of any C
 IT balance due\, must be submitted by the 15th day of the 6th month after 
 the tax period ends. This entry reflects the deadline for the 2026 tax per
 iod (due 2027-06-15)\; the equivalent 2026-06-15 deadline (for the 2025 ta
 x period) has already passed. Non-calendar tax periods follow the same 15t
 h-of-the-6th-month rule from their own period end.\n\nStatus: Confirmed\nh
 ttps://eudeadlines.eu/deadline/lt-cit-annual-return-pln204-2027
URL:https://eudeadlines.eu/deadline/lt-cit-annual-return-pln204-2027
CATEGORIES:LT,Lithuania corporate income tax (Pelno mokesčio įstatymas)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania corporate income tax (Pelno mokesčio įstatymas): Li
 thuania: annual corporate income tax return (PLN204) due 15 June — due i
 n 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania corporate income tax (Pelno mokesčio įstatymas): Li
 thuania: annual corporate income tax return (PLN204) due 15 June — due i
 n 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR