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
26 daysLithuania: i.SAF VAT invoice register submission due by the 20th
20 November 2026 · Lithuania i.SAF VAT invoice register
45 daysNew Product Liability Directive applies: strict liability extends to software, AI and digital services
9 December 2026 · Product Liability Directive
51 daysLithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th
15 December 2026 · Lithuania corporate income tax (Pelno mokesčio įstatymas)
60 daysEU Digital Identity Wallet: every Member State must offer a wallet; public bodies must accept it
24 December 2026 · eIDAS 2
117 daysLithuania: annual packaging/product producer report via GPAIS due 19 February
19 February 2027 · Lithuania packaging EPR (GPAIS)
218 daysLithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadline
31 May 2027 · Lithuania Company Law (Akcinių bendrovių įstatymas)