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:20260908T102957Z
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\nQui est concerné: All Lithuanian c
 ompanies liable to corporate income tax\, including small entities taxed a
 t 0%/7% and standard-rate (17%) taxpayers.\n\nQue faire: File PLN204 (or P
 LN204A/PLN204N as applicable) electronically via VMI's EDS system and pay 
 any CIT balance (payment code 1001) by 15 June following the tax period en
 d. Keep advance CIT payment schedules aligned to the same annual cycle.\n\
 n\nNote sur la date : Recurring annual deadline confirmed by VMI: for a ta
 x period matching the calendar year\, the PLN204 (or PLN204A for partnersh
 ips/sole proprietors\, PLN204N for non-profits) annual CIT return\, and pa
 yment of any CIT balance due\, must be submitted by the 15th day of the 6t
 h month after the tax period ends. This entry reflects the deadline for th
 e 2026 tax period (due 2027-06-15)\; the equivalent 2026-06-15 deadline (f
 or the 2025 tax period) has already passed. Non-calendar tax periods follo
 w the same 15th-of-the-6th-month rule from their own period end.\n\nStatus
 : Confirmée\nhttps://eudeadlines.eu/fr/deadline/lt-cit-annual-return-pln2
 04-2027
URL:https://eudeadlines.eu/fr/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