Upcoming EU compliance deadlines (Lithuania, small)

TodayLithuania: VAT (PVM) return (FR0600) and payment due by the 25th
25 October 2026 · Lithuania PVM (VAT) return
26 daysLithuania: i.SAF VAT invoice register submission due by the 20th
20 November 2026 · Lithuania i.SAF VAT invoice register
51 daysLithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th
15 December 2026 · Lithuania corporate income tax (Pelno mokesčio įstatymas)
79 daysData Act: cloud providers must stop charging switching and data-egress fees
12 January 2027 · Data Act
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)
233 daysLithuania: annual corporate income tax return (PLN204) due 15 June
15 June 2027 · Lithuania corporate income tax (Pelno mokesčio įstatymas)