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-oss-vat-quarterly@eudeadlines.eu
DTSTAMP:20260908T221210Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Lithuania VAT (EU One-Stop-Shop scheme): Lithuania: One-Stop-Shop (
 OSS) VAT return for cross-border B2C sales\, due end of month after each q
 uarter
RRULE:FREQ=MONTHLY;INTERVAL=3;BYMONTHDAY=-1
DESCRIPTION:Businesses established in Lithuania that are voluntarily regist
 ered for the EU One-Stop-Shop (OSS) scheme must file a single quarterly VA
 T return covering their distance sales of goods or digital/other services 
 to consumers in other EU member states\, and pay any VAT due\, via VMI's O
 SS portal by the last day of the month following each calendar quarter.\n\
 nKogo dotyczy: Lithuania-established sellers who sell goods or services to
  consumers in other EU countries and have opted into the Union OSS scheme\
 , instead of registering for VAT in each destination country.\n\nCo zrobi
 ć: If registered for OSS\, prepare and submit the OSS VAT return through 
 VMI's e-services by the last day of the month after each quarter (30 April
 \, 31 July\, 31 October\, 31 January)\, and pay any VAT due for that quart
 er across all covered member states in one payment.\n\nSankcje: Late filin
 g or payment risks late-payment interest and possible exclusion from the O
 SS scheme\, which would then require separate VAT registration in each EU 
 destination country.\n\nUwaga do daty: Re-checked 2026-09-09: vmi.lt/evmi/
 pvm now returns a 404 (page removed/restructured). The end-of-month-after-
 quarter deadline is the well-established EU-wide OSS rule\; could not be r
 e-confirmed against a live VMI page this session. Verify via VMI's current
  OSS guidance before relying on the exact day.\n\nStatus: Potwierdzony\nht
 tps://eudeadlines.eu/pl/deadline/lt-oss-vat-quarterly
URL:https://eudeadlines.eu/pl/deadline/lt-oss-vat-quarterly
CATEGORIES:LT,Lithuania VAT (EU One-Stop-Shop scheme)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania VAT (EU One-Stop-Shop scheme): Lithuania: One-Stop-Sh
 op (OSS) VAT return for cross-border B2C sales\, due end of month after ea
 ch quarter — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania VAT (EU One-Stop-Shop scheme): Lithuania: One-Stop-Sh
 op (OSS) VAT return for cross-border B2C sales\, due end of month after ea
 ch quarter — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR