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\nVoor wie geldt dit: All Lithuanian 
 companies liable to corporate income tax\, including small entities taxed 
 at 0%/7% and standard-rate (17%) taxpayers.\n\nWat u moet doen: File PLN20
 4 (or PLN204A/PLN204N as applicable) electronically via VMI's EDS system a
 nd pay any CIT balance (payment code 1001) by 15 June following the tax pe
 riod end. Keep advance CIT payment schedules aligned to the same annual cy
 cle.\n\n\nOpmerking bij de datum: Recurring annual deadline confirmed by V
 MI: for a tax period matching the calendar year\, the PLN204 (or PLN204A f
 or partnerships/sole proprietors\, PLN204N for non-profits) annual CIT ret
 urn\, and payment of any CIT balance due\, must be submitted by the 15th d
 ay of the 6th month after the tax period ends. This entry reflects the dea
 dline for the 2026 tax period (due 2027-06-15)\; the equivalent 2026-06-15
  deadline (for the 2025 tax period) has already passed. Non-calendar tax p
 eriods follow the same 15th-of-the-6th-month rule from their own period en
 d.\n\nStatus: Bevestigd\nhttps://eudeadlines.eu/nl/deadline/lt-cit-annual-
 return-pln204-2027
URL:https://eudeadlines.eu/nl/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