Komende EU-compliancedeadlines (Litouwen, klein)

• VandaagLithuania: VAT (PVM) return (FR0600) and payment due by the 25th
  25 oktober 2026 · Lithuania PVM (VAT) return
• 21 dagenLithuania: monthly income tax declaration (GPM313) due by the 15th
  15 november 2026 · Lithuania GPM (personal income tax) monthly declaration
• 21 dagenLithuania: Sodra report (SAM) and social insurance contribution payment due by the 15th
  15 november 2026 · Lithuania Sodra employer report and social insurance contributions
• 26 dagenLithuania: i.SAF VAT invoice register submission due by the 20th
  20 november 2026 · Lithuania i.SAF VAT invoice register
• 38 dagenRichtlijn platformwerk: vermoeden van arbeidsrelatie en regels voor algoritmisch beheer moeten nationaal gelden
  2 december 2026 · Platform Work Directive
• 51 dagenLithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th
  15 december 2026 · Lithuania corporate income tax (Pelno mokesčio įstatymas)
• 68 dagenLithuania: 2027 minimum monthly wage (MMA) confirmed at €1,245
  1 januari 2027 · Lithuania minimum wage (MMA)
• 113 dagenLithuania: annual report of income paid to individuals (GPM312), due 15 February
  15 februari 2027 · Lithuania GPM (annual report of income paid to individuals)
• 218 dagenLithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadline
  31 mei 2027 · Lithuania Company Law (Akcinių bendrovių įstatymas)
• 233 dagenLithuania: annual corporate income tax return (PLN204) due 15 June
  15 juni 2027 · Lithuania corporate income tax (Pelno mokesčio įstatymas)

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