10 septembre 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 15 septembre 2026 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Récurrent 20 septembre 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 septembre 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 27 septembre 2026 Empowering Consumers for the Green Transition Directive Autonomiser les consommateurs pour la transition écologique : l'interdiction des allégations environnementales vagues et non fondées s'applique 10 octobre 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 octobre 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 octobre 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 30 octobre 2026 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Récurrent 31 octobre 2026 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 quarter Récurrent 10 novembre 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 novembre 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 novembre 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 9 décembre 2026 Product Liability Directive Application de la nouvelle directive sur la responsabilité du fait des produits : la responsabilité sans faute s'étend aux logiciels, à l'IA et aux services numériques 10 décembre 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 15 décembre 2026 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Récurrent 20 décembre 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 24 décembre 2026 eIDAS 2 Portefeuille européen d'identité numérique : chaque État membre doit proposer un portefeuille ; les organismes publics doivent l'accepter 25 décembre 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 10 janvier 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 janvier 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 janvier 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 30 janvier 2027 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Récurrent 31 janvier 2027 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 quarter Récurrent 10 février 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 19 février 2027 Lithuania packaging EPR (GPAIS) Lithuania: annual packaging/product producer report via GPAIS due 19 February Récurrent 20 février 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 février 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 10 mars 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 15 mars 2027 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Récurrent 20 mars 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 mars 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 10 avril 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 avril 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 avril 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 30 avril 2027 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Récurrent 30 avril 2027 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 quarter Récurrent 10 mai 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 mai 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 mai 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 31 mai 2027 Lithuania Company Law (Akcinių bendrovių įstatymas) Lithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadline Récurrent 10 juin 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 15 juin 2027 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Récurrent 15 juin 2027 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: annual corporate income tax return (PLN204) due 15 June Récurrent 20 juin 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 juin 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 30 juin 2027 EUDR Règlement UE sur la déforestation : application du devoir de diligence aux micro et petites entreprises 9 juillet 2027 Instant Payments Regulation Règlement sur les paiements instantanés : envoi de paiements instantanés en euros et vérification du bénéficiaire obligatoires pour les banques hors zone euro (Pologne, Suède, Tchéquie, etc.) 10 juillet 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 juillet 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 juillet 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent 30 juillet 2027 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Récurrent 31 juillet 2027 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 quarter Récurrent 10 août 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Récurrent 20 août 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Récurrent 25 août 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Récurrent