BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EU Deadline Radar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:EU Deadline Radar (Lithuania\, small)
NAME:EU Deadline Radar (Lithuania\, small)
X-WR-CALDESC:Compliance deadlines for your profile. https://eudeadlines.eu/
 ?c=LT&s=small&sec=services
BEGIN:VEVENT
UID:lt-cit-advance-payments-quarterly@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Lithuania corporate income tax (Pelno mokesčio įstatymas): Lithua
 nia: advance corporate income tax payment (FR0430)\, due quarterly by the 
 15th
RRULE:FREQ=MONTHLY;INTERVAL=3;BYMONTHDAY=15
DESCRIPTION:Lithuanian companies above a taxable-income threshold must pay 
 advance corporate income tax in quarterly instalments (form FR0430)\, due 
 by the 15th of the last month of each quarter. Companies whose taxable inc
 ome in the preceding tax year did not exceed roughly EUR 300\,000\, and co
 mpanies in their first tax period after registration\, are exempt from adv
 ance payments.\n\nWho is affected: Lithuanian companies (UAB and similar) 
 whose prior-year taxable income exceeded the exemption threshold\; does no
 t apply to newly registered companies in their first tax period or to comp
 anies below the threshold\, which likely covers many micro-sized (P1-type)
  businesses.\n\nWhat to do: Check with VMI or an accountant whether your c
 ompany exceeds the advance-CIT threshold for the current tax year\; if so\
 , calculate and pay the quarterly instalment via VMI's e-services by 15 Ma
 rch\, 15 June\, 15 September and 15 December.\n\nPenalty: Late-payment int
 erest (delspinigiai) on the unpaid instalment.\n\nNote: Re-checked 2026-09
 -09: vmi.lt/evmi/pelno-mokestis is reachable but is a collapsed navigation
  menu with no extractable article text on quarterly advance payments this 
 session. The 15th-of-month-3/6/9/12 pattern and ~EUR 300\,000 exemption th
 reshold remain well-established under CIT Art. 47 but were not independent
 ly re-confirmed against primary-source text. Re-verify Art. 47 text and th
 e current-year threshold with VMI.\n\nStatus: Confirmed\nhttps://eudeadlin
 es.eu/deadline/lt-cit-advance-payments-quarterly
URL:https://eudeadlines.eu/deadline/lt-cit-advance-payments-quarterly
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: advance corporate income tax payment (FR0430)\, due quarterly by 
 the 15th — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania corporate income tax (Pelno mokesčio įstatymas): Li
 thuania: advance corporate income tax payment (FR0430)\, due quarterly by 
 the 15th — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-gpm313-monthly@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Lithuania GPM (personal income tax) monthly declaration: Lithuania:
  monthly income tax declaration (GPM313) due by the 15th
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
DESCRIPTION:Employers and other payers of income subject to Lithuanian pers
 onal income tax (GPM)\, such as salary\, board member fees\, or other GPM-
 withholdable payments\, must submit the monthly declaration GPM313 to VMI 
 by the 15th day of the month following the month of payment. The tax withh
 eld must itself be paid on a schedule tied to the payment date within the 
 month\, not uniformly on the 15th.\n\nWho is affected: Every Lithuania-reg
 istered company that pays salary\, board member remuneration or other GPM-
 reportable income in a given month\, including a single-person UAB/MB payi
 ng its own director/board member fee\; a month with no such payments needs
  no GPM313.\n\nWhat to do: Withhold GPM on payments made in the month\, th
 en file GPM313 electronically via VMI's EDS by the 15th of the following m
 onth. Pay the tax withheld by the 15th of the same month for payments made
  on or before the 15th\, and by the last day of that month for payments ma
 de after the 15th.\n\nPenalty: Fine of 20-100% of the underdeclared/undecl
 ared tax amount under Article 139 of the Law on Tax Administration (Mokes
 čių administravimo įstatymas)\, plus daily late-payment interest (delsp
 inigiai) at the rate set by the Ministry of Finance (0.027% per day as of 
 2026).\n\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/lt-gpm313-m
 onthly
URL:https://eudeadlines.eu/deadline/lt-gpm313-monthly
CATEGORIES:LT,Lithuania GPM (personal income tax) monthly declaration
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania GPM (personal income tax) monthly declaration: Lithua
 nia: monthly income tax declaration (GPM313) due by the 15th — due in 7 
 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania GPM (personal income tax) monthly declaration: Lithua
 nia: monthly income tax declaration (GPM313) due by the 15th — due in 1 
 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-sodra-sam-monthly@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20260915
DTEND;VALUE=DATE:20260916
SUMMARY:Lithuania Sodra employer report and social insurance contributions:
  Lithuania: Sodra report (SAM) and social insurance contribution payment d
 ue by the 15th
RRULE:FREQ=MONTHLY;BYMONTHDAY=15
DESCRIPTION:Employers must submit the monthly SAM report to Sodra (the Stat
 e Social Insurance Fund Board)\, listing each insured person's calculated 
 insurable income and contributions for the reporting month\, and pay the c
 alculated state social insurance (VSD) contributions\, both by the 15th da
 y of the following calendar month.\n\nWho is affected: Every Lithuania-reg
 istered employer\, including a single-person UAB/MB with a board member on
  payroll\, that paid at least one person reportable employment income in t
 he reporting month.\n\nWhat to do: Submit the SAM report to Sodra's territ
 orial branch (via the EDAS self-service system) listing insurable income a
 nd contributions per employee\, and pay the calculated VSD contributions\,
  both by the 15th of the month following the reporting month.\n\n\n\nStatu
 s: Confirmed\nhttps://eudeadlines.eu/deadline/lt-sodra-sam-monthly
URL:https://eudeadlines.eu/deadline/lt-sodra-sam-monthly
CATEGORIES:LT,Lithuania Sodra employer report and social insurance contribu
 tions
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania Sodra employer report and social insurance contributi
 ons: Lithuania: Sodra report (SAM) and social insurance contribution payme
 nt due by the 15th — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania Sodra employer report and social insurance contributi
 ons: Lithuania: Sodra report (SAM) and social insurance contribution payme
 nt due by the 15th — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-isaf-monthly@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Lithuania i.SAF VAT invoice register: Lithuania: i.SAF VAT invoice 
 register submission due by the 20th
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
DESCRIPTION:VAT-registered legal entities with a monthly VAT tax period mus
 t submit their register of issued and received VAT invoices (i.SAF) to VMI
 's i.MAS system by the 20th day of the month following the reporting perio
 d\, even when no invoices were issued or received (an empty register must 
 still be submitted).\n\nWho is affected: Lithuania-registered VAT-payer co
 mpanies with a monthly VAT tax period\; companies on a quarterly or half-y
 early VAT tax period submit i.SAF on the same schedule as their VAT return
  instead.\n\nWhat to do: Submit the i.SAF register of issued and received 
 VAT invoices via VMI's i.MAS system by the 20th of the month following the
  reporting period\, filing an empty register if no invoices were issued or
  received.\n\n\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/lt-is
 af-monthly
URL:https://eudeadlines.eu/deadline/lt-isaf-monthly
CATEGORIES:LT,Lithuania i.SAF VAT invoice register
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania i.SAF VAT invoice register: Lithuania: i.SAF VAT invo
 ice register submission due by the 20th — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania i.SAF VAT invoice register: Lithuania: i.SAF VAT invo
 ice register submission due by the 20th — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-vat-return-monthly@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20260925
DTEND;VALUE=DATE:20260926
SUMMARY:Lithuania PVM (VAT) return: Lithuania: VAT (PVM) return (FR0600) an
 d payment due by the 25th
RRULE:FREQ=MONTHLY;BYMONTHDAY=25
DESCRIPTION:VAT-registered businesses in Lithuania with a monthly tax perio
 d must file their VAT return (form FR0600) with VMI and pay any VAT due by
  the 25th day of the month following the tax period. Registration as a VAT
  payer is mandatory once taxable turnover from VAT-taxable supplies in Lit
 huania exceeds €45\,000 in the current or preceding calendar year.\n\nWh
 o is affected: Lithuania-registered companies whose taxable turnover excee
 ds the €45\,000 mandatory registration threshold (current or preceding c
 alendar year)\, plus companies that register voluntarily below that thresh
 old and use a monthly tax period.\n\nWhat to do: File FR0600 electronicall
 y via VMI's EDS/Mano VMI and pay any VAT due by the 25th of the month foll
 owing the tax period. Track turnover against the €45\,000 threshold\; if
  previous calendar year revenue did not exceed €300\,000\, you may inste
 ad opt for a quarterly tax period\, with FR0600 then due by the 25th of th
 e month after the quarter.\n\nPenalty: Fine of 20-100% of the underdeclare
 d/undeclared tax amount under Article 139 of the Law on Tax Administration
  (Mokesčių administravimo įstatymas)\, plus daily late-payment interest
  (delspinigiai) at the rate set by the Ministry of Finance (0.027% per day
  as of 2026).\n\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/lt-v
 at-return-monthly
URL:https://eudeadlines.eu/deadline/lt-vat-return-monthly
CATEGORIES:LT,Lithuania PVM (VAT) return
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania PVM (VAT) return: Lithuania: VAT (PVM) return (FR0600
 ) and payment due by the 25th — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania PVM (VAT) return: Lithuania: VAT (PVM) return (FR0600
 ) and payment due by the 25th — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-oss-vat-quarterly@eudeadlines.eu
DTSTAMP:20260909T020645Z
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\
 nWho is affected: Lithuania-established sellers who sell goods or services
  to consumers in other EU countries and have opted into the Union OSS sche
 me\, instead of registering for VAT in each destination country.\n\nWhat t
 o do: If registered for OSS\, prepare and submit the OSS VAT return throug
 h VMI's e-services by the last day of the month after each quarter (30 Apr
 il\, 31 July\, 31 October\, 31 January)\, and pay any VAT due for that qua
 rter across all covered member states in one payment.\n\nPenalty: Late fil
 ing or payment risks late-payment interest and possible exclusion from the
  OSS scheme\, which would then require separate VAT registration in each E
 U destination country.\n\nNote: 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 re-confi
 rmed against a live VMI page this session. Verify via VMI's current OSS gu
 idance before relying on the exact day.\n\nStatus: Confirmed\nhttps://eude
 adlines.eu/deadline/lt-oss-vat-quarterly
URL:https://eudeadlines.eu/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
BEGIN:VEVENT
UID:ai-act-legacy-watermarking-grace-end@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20261202
DTEND;VALUE=DATE:20261203
SUMMARY:AI Act: end of grace period for marking AI-generated content in pre
 -existing systems\; ban on non-consensual intimate deepfake generators
DESCRIPTION:Generative AI systems that were already on the market before 2 
 August 2026 get until 2 December 2026 to implement machine-readable markin
 g and detection of AI-generated output. From the same date AI systems buil
 t to generate non-consensual intimate or sexual imagery are prohibited out
 right.\n\nWho is affected: Providers of generative AI products released be
 fore August 2026 that have not yet implemented watermarking\; any business
  deploying image or video generators.\n\nWhat to do: Confirm that every ge
 nerative feature you provide emits watermarks or provenance metadata by 2 
 December 2026. Check vendor roadmaps if you resell or embed third-party ge
 nerators. Remove or block any functionality that could generate intimate i
 magery of real people.\n\nPenalty: Up to €15M or 3% of worldwide turnove
 r\; prohibited practices up to €35M or 7%\n\nNote: Grace period introduc
 ed by the Digital Omnibus on AI (Reg. 2026/1744) for systems placed on the
  market before 2026-08-02\; the new prohibition was also added by the Omni
 bus\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/ai-act-legacy-wa
 termarking-grace-end
URL:https://eudeadlines.eu/deadline/ai-act-legacy-watermarking-grace-end
CATEGORIES:EU,EU AI Act
LAST-MODIFIED:20260907T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:AI Act: end of grace period for marking AI-generated content in
  pre-existing systems\; ban on non-consensual intimate deepfake generators
  — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:AI Act: end of grace period for marking AI-generated content in
  pre-existing systems\; ban on non-consensual intimate deepfake generators
  — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:platform-work-directive-transposition@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20261202
DTEND;VALUE=DATE:20261203
SUMMARY:Platform Work Directive: presumption of employment and algorithmic-
 management rules must apply nationally
DESCRIPTION:Directive (EU) 2024/2831 must be transposed by 2 December 2026.
  Digital labour platforms face a rebuttable presumption that their workers
  are employees where the platform controls the work\, must be transparent 
 about automated monitoring and decision systems\, keep humans in the loop 
 for decisions like account suspension\, and may not process certain person
 al data (emotions\, private chats).\n\nWho is affected: Any platform that 
 organises work performed by individuals through an app or website (deliver
 y\, ride-hailing\, cleaning\, freelance marketplaces)\, including small pl
 atforms\; only Italy and Spain had draft laws by mid-2026.\n\nWhat to do: 
 Assess whether your contractors would be presumed employees under the nati
 onal test and budget for reclassification. Document every automated system
  that affects pay\, tasks or access\, prepare worker-facing explanations\,
  and set up human review of significant decisions. Track your Member State
 's transposition law.\n\nPenalty: Set nationally\; reclassification costs 
 and back-payments of social contributions\n\n\nStatus: Confirmed\nhttps://
 eudeadlines.eu/deadline/platform-work-directive-transposition
URL:https://eudeadlines.eu/deadline/platform-work-directive-transposition
CATEGORIES:EU,Platform Work Directive
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Platform Work Directive: presumption of employment and algorith
 mic-management rules must apply nationally — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Platform Work Directive: presumption of employment and algorith
 mic-management rules must apply nationally — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:eudi-wallet-member-states-launch@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20261224
DTEND;VALUE=DATE:20261225
SUMMARY:eIDAS 2: EU Digital Identity Wallet: every Member State must offer 
 a wallet\; public bodies must accept it
DESCRIPTION:Each EU country must provide at least one certified EU Digital 
 Identity Wallet so citizens and businesses can identify themselves\, sign 
 documents with qualified e-signatures and share verified attributes (compa
 ny registration\, licences) across the EU. Public administrations must acc
 ept it for online services.\n\nWho is affected: No direct obligation on pr
 ivate businesses yet\; companies dealing with public authorities and those
  doing KYC/onboarding should prepare to accept wallet-based identification
 .\n\nWhat to do: Plan wallet acceptance in customer onboarding and e-signa
 ture flows (OpenID4VP / OpenID4VCI standards). Check whether your national
  wallet offers business attributes you could use for procurement\, banking
  or licensing.\n\n\nNote: 24 months after the implementing regulations of 
 2024-11-28 (Art. 5a Reg. 2024/1183)\; the Commission communicates it as 'e
 nd of 2026'\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/eudi-wal
 let-member-states-launch
URL:https://eudeadlines.eu/deadline/eudi-wallet-member-states-launch
CATEGORIES:EU,eIDAS 2
LAST-MODIFIED:20260907T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:eIDAS 2: EU Digital Identity Wallet: every Member State must of
 fer a wallet\; public bodies must accept it — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:eIDAS 2: EU Digital Identity Wallet: every Member State must of
 fer a wallet\; public bodies must accept it — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-minimum-wage-2027@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20270101
DTEND;VALUE=DATE:20270102
SUMMARY:Lithuania minimum wage (MMA): Lithuania: 2027 minimum monthly wage 
 (MMA) confirmed at €1\,245
DESCRIPTION:Lithuania's minimum monthly wage (MMA) will rise to €1\,245 f
 rom 1 January 2027 (from €1\,153 in 2026)\, with the minimum hourly rate
  (MVA) rising to €7.61\, per a Government resolution adopted 1 July 2026
 .\n\nWho is affected: Every employer in Lithuania with staff paid at or ne
 ar the minimum wage\, regardless of sector.\n\nWhat to do: Budget 2027 pay
 roll for the €1\,245 monthly / €7.61 hourly minimum ahead of 1 January
  2027.\n\n\nNote: Confirmed by Government Resolution No. 509 of 2026-07-01
  ('Dėl 2027 metais taikomo minimaliojo darbo užmokesčio'). The minimum 
 hourly wage (MVA) will be €7.61.\n\nStatus: Confirmed\nhttps://eudeadlin
 es.eu/deadline/lt-minimum-wage-2027
URL:https://eudeadlines.eu/deadline/lt-minimum-wage-2027
CATEGORIES:LT,Lithuania minimum wage (MMA)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania minimum wage (MMA): Lithuania: 2027 minimum monthly w
 age (MMA) confirmed at €1\,245 — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania minimum wage (MMA): Lithuania: 2027 minimum monthly w
 age (MMA) confirmed at €1\,245 — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:data-act-cloud-switching-fees-end@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20270112
DTEND;VALUE=DATE:20270113
SUMMARY:Data Act: cloud providers must stop charging switching and data-egr
 ess fees
DESCRIPTION:From this date cloud and data-processing providers may no longe
 r charge customers for switching to another provider or for exporting thei
 r data (egress). Contracts must already allow termination and migration wi
 thin 30 days\, and providers must offer export in machine-readable formats
 .\n\nWho is affected: All cloud\, SaaS\, PaaS and hosting providers servin
 g EU customers\; every business that buys cloud services benefits.\n\nWhat
  to do: Providers: remove egress and switching charges from price lists an
 d contracts\, and publish exit assistance terms. Customers: review cloud c
 ontracts for exit clauses and use the rules to negotiate migrations\; plan
  any provider change for after January 2027 to avoid egress costs.\n\n\n\n
 Status: Confirmed\nhttps://eudeadlines.eu/deadline/data-act-cloud-switchin
 g-fees-end
URL:https://eudeadlines.eu/deadline/data-act-cloud-switching-fees-end
CATEGORIES:EU,Data Act
LAST-MODIFIED:20260907T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Data Act: cloud providers must stop charging switching and data
 -egress fees — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Data Act: cloud providers must stop charging switching and data
 -egress fees — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-gpm312-annual-report@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Lithuania GPM (annual report of income paid to individuals): Lithua
 nia: annual report of income paid to individuals (GPM312)\, due 15 Februar
 y
RRULE:FREQ=YEARLY;BYMONTH=2;BYMONTHDAY=15
DESCRIPTION:Employers and other payers of income to individuals in Lithuani
 a must file an annual information return (GPM312) summarising all A-class 
 and B-class income paid to natural persons during the calendar year\, sepa
 rate from the monthly GPM313 withholding declarations.\n\nWho is affected:
  Lithuanian companies that paid any salary\, board fees\, dividends\, or o
 ther reportable income to individuals during the year -- effectively any c
 ompany with employees or that made payments to natural persons (both P1 an
 d P2-type profiles).\n\nWhat to do: Compile the annual summary of income p
 aid to individuals during the previous calendar year and file the GPM312 r
 eturn with VMI via EDS by 15 February.\n\nPenalty: Late-filing fines and i
 nterest under the Law on Tax Administration.\n\nNote: Re-checked 2026-09-0
 9: vmi.lt pages for GPM312 are a collapsed navigation menu with no extract
 able article text this session (same JS/portal-structure issue as VMI's ot
 her tax pages). The 15 February deadline is treated as likely but not inde
 pendently re-confirmed against primary-source text this session.\n\nStatus
 : Confirmed\nhttps://eudeadlines.eu/deadline/lt-gpm312-annual-report
URL:https://eudeadlines.eu/deadline/lt-gpm312-annual-report
CATEGORIES:LT,Lithuania GPM (annual report of income paid to individuals)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania GPM (annual report of income paid to individuals): Li
 thuania: annual report of income paid to individuals (GPM312)\, due 15 Feb
 ruary — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania GPM (annual report of income paid to individuals): Li
 thuania: annual report of income paid to individuals (GPM312)\, due 15 Feb
 ruary — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-annual-financial-statements-yearly@eudeadlines.eu
DTSTAMP:20260909T020645Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Lithuania Company Law (Akcinių bendrovių įstatymas): Lithuania: 
 AGM approval and Legal Entities Register filing of annual financial statem
 ents\, yearly 5-month deadline
RRULE:FREQ=YEARLY;BYMONTH=5;BYMONTHDAY=-1
DESCRIPTION:Lithuanian public and private limited companies (AB/UAB) must h
 old the annual shareholders' meeting approving the annual financial statem
 ents AND file the approved set (plus management report and\, where require
 d\, auditor's/sustainability-assurance opinion) with the Centre of Registe
 rs' Legal Entities Register (JAR) within a single combined 5-month window 
 from financial year end.\n\nWho is affected: All Lithuanian akcinės bendr
 ovės (AB) and uždarosios akcinės bendrovės (UAB) - the standard legal 
 forms used by the great majority of Lithuanian SMEs - for financial years 
 ending on or after 1 July 2026.\n\nWhat to do: For a calendar-year company
 \, plan the AGM and the JAR filing together for no later than 31 May of th
 e following year. Companies with a non-calendar financial year must comple
 te both steps within 5 months of their own year-end.\n\n\nNote: Recurring 
 version of the former one-off entry lt-annual-financial-statements-5-month
 s-2026\, which is retired by this entry. Applies from a financial year end
 ing on/after 2026-07-01\, so a standard 1 Jan-31 Dec 2026 financial year i
 s the first to fall under the combined 5-month deadline (2027-05-31).\n\nS
 tatus: Confirmed\nhttps://eudeadlines.eu/deadline/lt-annual-financial-stat
 ements-yearly
URL:https://eudeadlines.eu/deadline/lt-annual-financial-statements-yearly
CATEGORIES:LT,Lithuania Company Law (Akcinių bendrovių įstatymas)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania Company Law (Akcinių bendrovių įstatymas): Lithuan
 ia: AGM approval and Legal Entities Register filing of annual financial st
 atements\, yearly 5-month deadline — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania Company Law (Akcinių bendrovių įstatymas): Lithuan
 ia: AGM approval and Legal Entities Register filing of annual financial st
 atements\, yearly 5-month deadline — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-cit-annual-return-yearly@eudeadlines.eu
DTSTAMP:20260909T020646Z
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
RRULE:FREQ=YEARLY;BYMONTH=6;BYMONTHDAY=15
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 the 15th day of the 6th month after the tax period ends - 
 15 June for a standard calendar-year tax period - via VMI's electronic dec
 laration system (EDS).\n\nWho is affected: All Lithuanian companies liable
  to corporate income tax\, including small entities taxed at 0%/7% and sta
 ndard-rate (17%) taxpayers.\n\nWhat to do: File PLN204 (or PLN204A/PLN204N
  as applicable) electronically via VMI's EDS system and pay any CIT balanc
 e (payment code 1001) by 15 June following the tax period end. Keep advanc
 e CIT payment schedules aligned to the same annual cycle where advance CIT
  applies.\n\n\nNote: Recurring version of the former one-off entry lt-cit-
 annual-return-pln204-2027\, which is retired by this entry.\n\nStatus: Con
 firmed\nhttps://eudeadlines.eu/deadline/lt-cit-annual-return-yearly
URL:https://eudeadlines.eu/deadline/lt-cit-annual-return-yearly
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
BEGIN:VEVENT
UID:instant-payments-non-euro-vop@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Instant Payments Regulation: sending instant euro payments and Veri
 fication of Payee mandatory for non-euro-area banks (Poland\, Sweden\, Cze
 chia\, etc.)
DESCRIPTION:Payment providers in EU countries outside the euro area must of
 fer euro instant transfers and the free name/IBAN check (Verification of P
 ayee) from July 2027\, completing the roll-out across the EU.\n\nWho is af
 fected: Banks and payment institutions in non-euro Member States\; busines
 ses in Poland\, Sweden\, Czechia\, Hungary\, Denmark\, Romania and Bulgari
 a paying or receiving euros.\n\nWhat to do: Businesses in non-euro countri
 es: align supplier and customer master data (legal names vs account holder
 s) ahead of the VoP switch-on to avoid rejected or delayed euro payments\;
  ask your bank about its timetable.\n\n\nNote: Receiving instant euro paym
 ents is mandatory for non-euro-area PSPs from 2027-01-09\; sending and VoP
  from 2027-07-09\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/ins
 tant-payments-non-euro-vop
URL:https://eudeadlines.eu/deadline/instant-payments-non-euro-vop
CATEGORIES:EU,Instant Payments Regulation
LAST-MODIFIED:20260907T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Instant Payments Regulation: sending instant euro payments and 
 Verification of Payee mandatory for non-euro-area banks (Poland\, Sweden\,
  Czechia\, etc.) — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Instant Payments Regulation: sending instant euro payments and 
 Verification of Payee mandatory for non-euro-area banks (Poland\, Sweden\,
  Czechia\, etc.) — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ai-act-high-risk-annex-iii@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20271202
DTEND;VALUE=DATE:20271203
SUMMARY:AI Act: high-risk AI obligations for Annex III use cases (HR\, cred
 it\, education\, biometrics\, critical infrastructure)
DESCRIPTION:AI used for recruiting and managing workers\, credit scoring\, 
 insurance pricing\, education admissions\, biometric identification\, crit
 ical infrastructure and law enforcement becomes 'high-risk'. Providers nee
 d a risk-management system\, data governance\, technical documentation\, l
 ogging\, human oversight and a conformity assessment\; deployers must use 
 the systems as instructed\, keep logs and inform affected people.\n\nWho i
 s affected: Companies building such AI systems\, and any employer or lende
 r that uses them (deployer duties)\, regardless of size. SMEs get simplifi
 ed documentation templates.\n\nWhat to do: Map every AI system you build o
 r use against Annex III. For in-scope systems\, start a compliance file no
 w: intended purpose\, risk assessment\, training-data description\, human-
 oversight design\, accuracy and cybersecurity testing. Deployers: get prov
 ider documentation\, appoint a human overseer\, and prepare worker informa
 tion notices. Register systems in the EU database before use.\n\nPenalty: 
 Up to €15M or 3% of worldwide turnover (SMEs: lower of the two)\n\nNote:
  Postponed from 2026-08-02 by the Digital Omnibus on AI\, Regulation (EU) 
 2026/1744 (OJ 2026-07-24\, in force 2026-07-27)\n\nStatus: Delayed\nhttps:
 //eudeadlines.eu/deadline/ai-act-high-risk-annex-iii
URL:https://eudeadlines.eu/deadline/ai-act-high-risk-annex-iii
CATEGORIES:EU,EU AI Act
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:AI Act: high-risk AI obligations for Annex III use cases (HR\, 
 credit\, education\, biometrics\, critical infrastructure) — due in 7 da
 ys
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:AI Act: high-risk AI obligations for Annex III use cases (HR\, 
 credit\, education\, biometrics\, critical infrastructure) — due in 1 da
 y
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:eu-forced-labour-regulation-applies@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20271214
DTEND;VALUE=DATE:20271215
SUMMARY:Forced Labour Regulation: ban on placing\, selling or exporting pro
 ducts made with forced labour
DESCRIPTION:Regulation (EU) 2024/3015 bans placing products made with force
 d labour on the EU market\, making them available\, or exporting them\, an
 ywhere along the supply chain. National authorities and the Commission can
  investigate suspected products and order withdrawal\, donation\, recyclin
 g or destruction. There is no company-size exemption — only extra guidan
 ce and a dedicated SME contact point.\n\nWho is affected: Any business tha
 t places products on the EU market or exports from it — manufacturers\, 
 importers and distributors of any size — with the highest practical expo
 sure for importers sourcing from regions or sectors with documented forced
 -labour risk.\n\nWhat to do: Map your supply chain for forced-labour risk\
 , especially raw materials and first-tier suppliers in higher-risk regions
  or sectors. Set up a due-diligence and complaints process so you can resp
 ond to a Commission or customs information request. Keep supplier audits\,
  certifications and contracts on file\, and watch for the Commission's ris
 k-indicators database and SME guidance.\n\nPenalty: Withdrawal\, and destr
 uction\, recycling or donation of non-compliant products\, plus denial of 
 market access\; no EU-wide turnover-based fine is set\, but Member States 
 must set effective\, proportionate and dissuasive penalties.\n\n\nStatus: 
 Confirmed\nhttps://eudeadlines.eu/deadline/eu-forced-labour-regulation-app
 lies
URL:https://eudeadlines.eu/deadline/eu-forced-labour-regulation-applies
CATEGORIES:EU,Forced Labour Regulation
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Forced Labour Regulation: ban on placing\, selling or exporting
  products made with forced labour — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Forced Labour Regulation: ban on placing\, selling or exporting
  products made with forced labour — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:late-payment-regulation-proposal@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:[indicative date] Late Payment Regulation: Proposed EU Late Payment
  Regulation: 30-day maximum payment terms in B2B transactions
DESCRIPTION:The Commission proposed replacing the Late Payment Directive wi
 th a regulation capping B2B and B2G payment terms at 30 days\, making late
 -payment interest automatic and creating national enforcement authorities.
  The file has not progressed in the Council since 2024\, so no date is fix
 ed.\n\nWho is affected: All businesses\, especially SMEs supplying larger 
 customers on long payment terms.\n\nWhat to do: No action required yet. Wa
 tch the file\; if adopted\, contracts with payment terms above 30 days wou
 ld need to be renegotiated and invoicing/dunning systems updated to charge
  statutory interest automatically.\n\n\nNote: Placeholder – no applicati
 on date exists. Commission proposal COM(2023) 533 remains open: Parliament
  adopted its position in April 2024\, but the file is classified 'Blocked'
  by the European Parliament's Legislative Train Schedule (no Council progr
 ess for 9+ months\, as of Aug 2026) and 'Ongoing' by the EUR-Lex procedure
  tracker — not withdrawn\, despite some secondary sources claiming so. E
 xisting Directive 2011/7/EU (60-day default) continues to apply.\n\nStatus
 : Proposed\nhttps://eudeadlines.eu/deadline/late-payment-regulation-propos
 al
URL:https://eudeadlines.eu/deadline/late-payment-regulation-proposal
CATEGORIES:EU,Late Payment Regulation
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Late Payment Regulation: Proposed EU Late Payment Regulation: 3
 0-day maximum payment terms in B2B transactions — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Late Payment Regulation: Proposed EU Late Payment Regulation: 3
 0-day maximum payment terms in B2B transactions — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lt-einvoicing-b2b-plan-2028@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20280101
DTEND;VALUE=DATE:20280102
SUMMARY:[indicative date] Lithuania e-invoicing: Lithuania: mandatory domes
 tic B2B e-invoicing remains an unofficial expectation\, not an adopted or 
 announced plan
DESCRIPTION:Lithuania has not adopted\, and has not published an official t
 arget date for\, a domestic mandatory B2B e-invoicing regime. The state's 
 SABIS platform (live since July 2024) already handles mandatory B2G e-invo
 icing for public-sector suppliers and is the most likely rail for any futu
 re B2B extension\, but no bill or government notice of intent for B2B has 
 been identified as of this verification.\n\nWho is affected: Public-sector
  suppliers already (B2G via SABIS\, mandatory). No B2B-invoicing business 
 is yet legally required to change anything\, but VAT-registered businesses
  issuing B2B invoices would be affected if/when a mandate is adopted.\n\nW
 hat to do: No B2B compliance action is required yet. If you already invoic
 e public bodies\, continue using SABIS (Peppol/EN 16931-compatible). Track
  VMI (vmi.lt) and Ministry of Finance (finmin.lrv.lt) announcements for an
 y formal B2B e-invoicing proposal\, and separately track the EU ViDA digit
 al-reporting rollout (binding EU-wide from 2030-07-01) since it will apply
  regardless of Lithuania's own domestic timeline.\n\n\nNote: CORRECTED 202
 6-09-08: no official Lithuanian source (e-Seimas\, e-TAR\, Ministry of Fin
 ance\, or VMI) confirms an adopted law\, a bill before the Seimas\, or eve
 n a published government target date for a domestic B2B e-invoicing mandat
 e. The '2028' date in this entry is carried over only as the European Comm
 ission's own tracking estimate (not an LT government commitment) and shoul
 d be treated as unconfirmed. What IS confirmed officially: B2G invoicing t
 o public-sector bodies has been mandatory via the state's SABIS platform s
 ince it replaced the earlier 'E. Sąskaita' system on 2024-07-01\, and VMI
  guidance (2024-09-10) references SABIS for VAT invoicing\, including reve
 rse-charge cases under PVM įstatymo 96 str. B2B e-invoicing remains volun
 tary. Any future domestic B2B mandate will also need to align with the EU'
 s adopted ViDA package\, which sets an EU-wide cross-border digital VAT re
 porting/e-invoicing requirement from 2030-07-01 regardless of national tim
 ing.\n\nStatus: Proposed\nhttps://eudeadlines.eu/deadline/lt-einvoicing-b2
 b-plan-2028
URL:https://eudeadlines.eu/deadline/lt-einvoicing-b2b-plan-2028
CATEGORIES:LT,Lithuania e-invoicing
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania e-invoicing: Lithuania: mandatory domestic B2B e-invo
 icing remains an unofficial expectation\, not an adopted or announced plan
  — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Lithuania e-invoicing: Lithuania: mandatory domestic B2B e-invo
 icing remains an unofficial expectation\, not an adopted or announced plan
  — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vida-digital-reporting-intra-eu@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20300701
DTEND;VALUE=DATE:20300702
SUMMARY:ViDA: mandatory e-invoicing and near-real-time digital reporting fo
 r intra-EU B2B transactions
DESCRIPTION:Structured e-invoices (EN 16931) become the default for cross-b
 order B2B supplies within the EU\, issued within 10 days of the chargeable
  event\, and the invoice data must be reported to the tax authority almost
  in real time. Recapitulative statements (EC Sales Lists) are abolished.\n
 \nWho is affected: Every VAT-registered business that sells goods or servi
 ces to businesses in other EU countries\, whatever its size.\n\nWhat to do
 : Choose invoicing software that can issue and receive EN 16931 e-invoices
  (Peppol is the safest bet) well before 2030. Clean master data (VAT numbe
 rs\, addresses) and make sure invoices can be issued within 10 days. Align
  with any earlier national mandate (e.g. Latvia 2028\, Germany 2027/2028\,
  Poland 2026).\n\n\n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/v
 ida-digital-reporting-intra-eu
URL:https://eudeadlines.eu/deadline/vida-digital-reporting-intra-eu
CATEGORIES:EU,ViDA
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ViDA: mandatory e-invoicing and near-real-time digital reportin
 g for intra-EU B2B transactions — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ViDA: mandatory e-invoicing and near-real-time digital reportin
 g for intra-EU B2B transactions — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:vida-national-systems-harmonised@eudeadlines.eu
DTSTAMP:20260909T020646Z
DTSTART;VALUE=DATE:20350101
DTEND;VALUE=DATE:20350102
SUMMARY:ViDA: national e-invoicing/reporting systems must be interoperable 
 with the EU standard
DESCRIPTION:Countries that introduced domestic real-time reporting or e-inv
 oicing systems before 2024 (e.g. Italy\, Poland\, France\, Hungary) must a
 lign them with the EU digital reporting model by 2035\, so businesses can 
 use one format across the EU.\n\nWho is affected: Businesses operating in 
 several EU countries with different national e-invoicing regimes.\n\nWhat 
 to do: Prefer invoicing tools built on the EU standard (EN 16931/Peppol) r
 ather than country-specific formats\, so migration in 2035 is trivial.\n\n
 \n\nStatus: Confirmed\nhttps://eudeadlines.eu/deadline/vida-national-syste
 ms-harmonised
URL:https://eudeadlines.eu/deadline/vida-national-systems-harmonised
CATEGORIES:EU,ViDA
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ViDA: national e-invoicing/reporting systems must be interopera
 ble with the EU standard — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:ViDA: national e-invoicing/reporting systems must be interopera
 ble with the EU standard — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR
