Upcoming EU compliance deadlines (Lithuania, small)

TodayLithuania: VAT (PVM) return (FR0600) and payment due by the 25th
25 October 2026 · Lithuania PVM (VAT) return
5 daysLithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end
30 October 2026 · Lithuania packaging EPR (GPAIS)
6 daysLithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarter
31 October 2026 · Lithuania VAT (EU One-Stop-Shop scheme)
16 daysLithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th working day
10 November 2026 · Lithuania Intrastat
21 daysLithuania: monthly income tax declaration (GPM313) due by the 15th
15 November 2026 · Lithuania GPM (personal income tax) monthly declaration
21 daysLithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th
15 November 2026 · Lithuania Sodra employer report and social insurance contributions
26 daysLithuania: i.SAF VAT invoice register submission due by the 20th
20 November 2026 · Lithuania i.SAF VAT invoice register
38 daysAI Act: end of grace period for marking AI-generated content in pre-existing systems; ban on non-consensual intimate deepfake generators
2 December 2026 · EU AI Act
38 daysPlatform Work Directive: presumption of employment and algorithmic-management rules must apply nationally
2 December 2026 · Platform Work Directive
45 daysNew Product Liability Directive applies: strict liability extends to software, AI and digital services
9 December 2026 · Product Liability Directive