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Calendrier fiscal et de conformité 2028 pour les entreprises en Lituanie

Ce calendrier répertorie toutes les échéances applicables à une entreprise en Lituanie en 2028 : obligations fiscales et déclaratives nationales, ainsi que réglementations applicables dans toute l'UE - comme l'AI Act, NIS2 et le Cyber Resilience Act.

Les obligations récurrentes - déclarations de TVA mensuelles, dépôts trimestriels, rapports annuels - sont développées en leurs dates d'échéance individuelles pour l'année, selon la règle indiquée sur la page de chaque échéance. Ce calendrier ne décale pas les dates tombant un week-end ou un jour férié ; vérifiez toujours la source officielle liée pour connaître la date limite exacte de dépôt.

Données vérifiées pour la dernière fois le 9 septembre 2026. Voir la source citée pour chaque échéance

Janvier 2028

DateRéglementationÉchéance
Toute l'UECSRDCSRD après l'Omnibus I : reporting de durabilité réservé aux entreprises de plus de 1 000 salariés à partir de l'exercice 2027 ; PME hors champ avec plafond VSME pour la chaîne de valeur
LituanieLithuania e-invoicingLithuania: mandatory domestic B2B e-invoicing remains an unofficial expectation, not an adopted or announced plan
LituanieLithuania IntrastatLithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10thRécurrent
LituanieLithuania GPM (personal income tax) monthly declarationLithuania: monthly income tax declaration (GPM313) due by the 15thRécurrent
LituanieLithuania Sodra employer report and social insurance contributionsLithuania: Sodra report (SAM) and social insurance contribution payment due by the 15thRécurrent
LituanieLithuania i.SAF VAT invoice registerLithuania: i.SAF VAT invoice register submission due by the 20thRécurrent
LituanieLithuania PVM (VAT) returnLithuania: VAT (PVM) return (FR0600) and payment due by the 25thRécurrent
LituanieLithuania packaging EPR (GPAIS)Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-endRécurrent
LituanieLithuania PSD (self-employed compulsory health insurance)Lithuania: monthly compulsory health insurance (PSD) contribution for individual activity, due by month-endRécurrent
LituanieLithuania VAT (EU One-Stop-Shop scheme)Lithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarterRécurrent
Toute l'UECSRD

CSRD après l'Omnibus I : reporting de durabilité réservé aux entreprises de plus de 1 000 salariés à partir de l'exercice 2027 ; PME hors champ avec plafond VSME pour la chaîne de valeur

Le paquet Omnibus I a réduit le champ de la CSRD aux entreprises de plus de 1 000 salariés et de plus de 450 M€ de chiffre d'affaires ; les PME cotées en sont entièrement retirées. Les grands clients ne peuvent pas exiger de leurs fournisseurs de moins de 1 000 salariés davantage de données de durabilité que ce que prévoit la norme volontaire VSME. Les entreprises concernées publient leur rapport sur l'exercice 2027 en 2028.

Détails →

Lithuania: mandatory domestic B2B e-invoicing remains an unofficial expectation, not an adopted or announced plan

Lithuania has not adopted, and has not published an official target date for, a domestic mandatory B2B e-invoicing regime. The state's SABIS platform (live since July 2024) already handles mandatory B2G e-invoicing for public-sector suppliers and is the most likely rail for any future B2B extension, but no bill or government notice of intent for B2B has been identified as of this verification.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end

Businesses that place packaged products, packaging, or certain other EPR-regulated goods on the Lithuanian market must report quarterly through GPAIS, the state's unified products/packaging/waste accounting information system: a quarterly summary is auto-generated 29 days after each quarter ends and must be confirmed by the 30th day after quarter-end.

Détails →

Lithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarter

Businesses established in Lithuania that are voluntarily registered for the EU One-Stop-Shop (OSS) scheme must file a single quarterly VAT 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 OSS portal by the last day of the month following each calendar quarter.

Détails →

Février 2028

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Mars 2028

Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th

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 income in the preceding tax year did not exceed roughly EUR 300,000, and companies in their first tax period after registration, are exempt from advance payments.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Avril 2028

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end

Businesses that place packaged products, packaging, or certain other EPR-regulated goods on the Lithuanian market must report quarterly through GPAIS, the state's unified products/packaging/waste accounting information system: a quarterly summary is auto-generated 29 days after each quarter ends and must be confirmed by the 30th day after quarter-end.

Détails →

Lithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarter

Businesses established in Lithuania that are voluntarily registered for the EU One-Stop-Shop (OSS) scheme must file a single quarterly VAT 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 OSS portal by the last day of the month following each calendar quarter.

Détails →

Mai 2028

Lithuania: self-employed (individual activity) annual income tax return (GPM311) and payment, due 4 May 2027

A resident individual carrying out individual activity under an individual activity certificate (individuali veikla, distinct from the simplified verslo liudijimas regime) must file an annual personal income tax return (GPM311) declaring income and allowable expenses from that activity, and pay any income tax due, by 4 May 2027 for the 2026 tax year (the exact date is set annually and should be reconfirmed each year).

Détails →

Lithuania: annual VSD and PSD contributions settlement for individual activity, due 4 May 2027

A self-employed individual operating under an individual activity certificate must settle their annual state social insurance (VSD) and compulsory health insurance (PSD) contributions based on declared individual-activity income for the year, alongside the annual income tax return, by 4 May 2027 for the 2026 contribution year (the exact date is republished annually by Sodra).

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Lithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadline

Lithuanian public and private limited companies (AB/UAB) must hold the annual shareholders' meeting approving the annual financial statements AND file the approved set (plus management report and, where required, auditor's/sustainability-assurance opinion) with the Centre of Registers' Legal Entities Register (JAR) within a single combined 5-month window from financial year end.

Détails →

Juin 2028

Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th

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 income in the preceding tax year did not exceed roughly EUR 300,000, and companies in their first tax period after registration, are exempt from advance payments.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Juillet 2028

Toute l'UEViDA

ViDA : règles du fournisseur présumé pour les plateformes de location de courte durée et de transport de passagers ; immatriculation unique à la TVA

Les plateformes qui facilitent la location d'hébergements de courte durée (jusqu'à 30 nuits) et le transport de passagers deviennent le fournisseur présumé aux fins de la TVA lorsque l'hôte ou le chauffeur sous-jacent ne facture pas la TVA. Le guichet unique (OSS) est étendu (transferts de biens propres, livraisons B2C) et une autoliquidation obligatoire pour les fournisseurs non établis réduit le besoin d'immatriculations à la TVA à l'étranger.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end

Businesses that place packaged products, packaging, or certain other EPR-regulated goods on the Lithuanian market must report quarterly through GPAIS, the state's unified products/packaging/waste accounting information system: a quarterly summary is auto-generated 29 days after each quarter ends and must be confirmed by the 30th day after quarter-end.

Détails →

Lithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarter

Businesses established in Lithuania that are voluntarily registered for the EU One-Stop-Shop (OSS) scheme must file a single quarterly VAT 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 OSS portal by the last day of the month following each calendar quarter.

Détails →

Août 2028

Toute l'UEEU AI Act

AI Act : règles « haut risque » pour l'IA intégrée dans des produits réglementés (machines, dispositifs médicaux, jouets, ascenseurs)

L'IA qui constitue un composant de sécurité de produits couverts par la législation de l'UE sur les produits énumérée à l'annexe I (machines, dispositifs médicaux, jouets, ascenseurs, véhicules, etc.) doit satisfaire aux exigences « haut risque » de l'AI Act dans le cadre de l'évaluation de la conformité CE du produit.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Septembre 2028

Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th

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 income in the preceding tax year did not exceed roughly EUR 300,000, and companies in their first tax period after registration, are exempt from advance payments.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Octobre 2028

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end

Businesses that place packaged products, packaging, or certain other EPR-regulated goods on the Lithuanian market must report quarterly through GPAIS, the state's unified products/packaging/waste accounting information system: a quarterly summary is auto-generated 29 days after each quarter ends and must be confirmed by the 30th day after quarter-end.

Détails →

Lithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarter

Businesses established in Lithuania that are voluntarily registered for the EU One-Stop-Shop (OSS) scheme must file a single quarterly VAT 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 OSS portal by the last day of the month following each calendar quarter.

Détails →

Novembre 2028

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Décembre 2028

Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th

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 income in the preceding tax year did not exceed roughly EUR 300,000, and companies in their first tax period after registration, are exempt from advance payments.

Détails →

Lithuania: monthly income tax declaration (GPM313) due by the 15th

Employers and other payers of income subject to Lithuanian personal 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 withheld must itself be paid on a schedule tied to the payment date within the month, not uniformly on the 15th.

Détails →

Lithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th

Employers must submit the monthly SAM report to Sodra (the State Social Insurance Fund Board), listing each insured person's calculated insurable income and contributions for the reporting month, and pay the calculated state social insurance (VSD) contributions, both by the 15th day of the following calendar month.

Détails →

Questions fréquentes

Ce calendrier inclut-il les obligations applicables à toute l'UE, ou seulement les obligations nationales ?

Les deux. Il combine toutes les échéances nationales de ce pays avec les réglementations applicables à toute l'UE - comme l'AI Act ou NIS2 - qui s'appliquent aux entreprises ici, quel que soit le pays.

Comment les échéances récurrentes, comme les déclarations de TVA mensuelles, sont-elles affichées ?

Chaque obligation récurrente (une déclaration de TVA mensuelle, un dépôt trimestriel) est développée en sa date d'échéance réelle pour chaque mois, trimestre ou année où elle s'applique, à partir de la règle de récurrence publiée sur sa propre page d'échéance.

Ce calendrier est-il à jour ?

Chaque entrée renvoie à sa source officielle et affiche une date de dernière vérification. Les dates peuvent changer : vérifiez toujours auprès de la source officielle avant de vous fier à l'une d'entre elles.

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