10 september 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 15 september 2026 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Terugkerend 20 september 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 september 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 27 september 2026 Empowering Consumers for the Green Transition Directive Consumenten sterker maken voor de groene transitie: verbod op vage en ongefundeerde milieuclaims van toepassing 10 oktober 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 oktober 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 oktober 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 30 oktober 2026 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Terugkerend 31 oktober 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 Terugkerend 10 november 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 november 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 november 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 9 december 2026 Product Liability Directive Nieuwe Richtlijn productaansprakelijkheid van toepassing: risicoaansprakelijkheid uitgebreid naar software, AI en digitale diensten 10 december 2026 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 15 december 2026 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Terugkerend 20 december 2026 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 24 december 2026 eIDAS 2 Europese portemonnee voor digitale identiteit: elke lidstaat moet een wallet aanbieden; overheidsinstanties moeten deze accepteren 25 december 2026 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 10 januari 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 januari 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 januari 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 30 januari 2027 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Terugkerend 31 januari 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 Terugkerend 10 februari 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 19 februari 2027 Lithuania packaging EPR (GPAIS) Lithuania: annual packaging/product producer report via GPAIS due 19 February Terugkerend 20 februari 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 februari 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 10 maart 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 15 maart 2027 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Terugkerend 20 maart 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 maart 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 10 april 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 april 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 april 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 30 april 2027 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Terugkerend 30 april 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 Terugkerend 10 mei 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 mei 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 mei 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 31 mei 2027 Lithuania Company Law (Akcinių bendrovių įstatymas) Lithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadline Terugkerend 10 juni 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 15 juni 2027 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th Terugkerend 15 juni 2027 Lithuania corporate income tax (Pelno mokesčio įstatymas) Lithuania: annual corporate income tax return (PLN204) due 15 June Terugkerend 20 juni 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 juni 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 30 juni 2027 EUDR EU-ontbossingsverordening: zorgvuldigheidsplicht van toepassing voor micro- en kleine ondernemingen 9 juli 2027 Instant Payments Regulation Verordening instantbetalingen: verzenden van instant-eurobetalingen en Verification of Payee verplicht voor banken buiten de eurozone (Polen, Zweden, Tsjechië enz.) 10 juli 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 juli 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 juli 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend 30 juli 2027 Lithuania packaging EPR (GPAIS) Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end Terugkerend 31 juli 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 Terugkerend 10 augustus 2027 Lithuania Intrastat Lithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th Terugkerend 20 augustus 2027 Lithuania i.SAF VAT invoice register Lithuania: i.SAF VAT invoice register submission due by the 20th Terugkerend 25 augustus 2027 Lithuania PVM (VAT) return Lithuania: VAT (PVM) return (FR0600) and payment due by the 25th Terugkerend