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Skatte- och efterlevnadskalender 2028 för företag i Litauen

Den här kalendern listar varje tidsfrist som gäller för ett företag i Litauen 2028: nationella skatte- och rapporteringsskyldigheter tillsammans med EU-omfattande regelverk - till exempel AI-förordningen, NIS2 och cyberresiliensförordningen - som gäller i hela EU.

Återkommande skyldigheter - månatliga momsdeklarationer, kvartalsvisa inlämningar, årsredovisningar - bryts ner till sina enskilda förfallodatum för året enligt regeln som visas på respektive tidsfrists egen sida. Den här kalendern flyttar inte datum som infaller på en helg eller allmän helgdag; kontrollera alltid den länkade officiella källan för den exakta inlämningsfristen.

Data senast verifierad 9 september 2026. Se källan som anges för varje tidsfrist

Januari 2028

DatumVarRegelverkTidsfrist
EU-omfattandeCSRDCSRD efter Omnibus I: hållbarhetsrapportering endast för företag med 1 000+ anställda från räkenskapsåret 2027; SMF utanför tillämpningsområdet med VSME-tak för värdekedjan
LitauenLithuania e-invoicingLithuania: mandatory domestic B2B e-invoicing remains an unofficial expectation, not an adopted or announced plan
LitauenLithuania IntrastatLithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10thÅterkommande
LitauenLithuania GPM (personal income tax) monthly declarationLithuania: monthly income tax declaration (GPM313) due by the 15thÅterkommande
LitauenLithuania Sodra employer report and social insurance contributionsLithuania: Sodra report (SAM) and social insurance contribution payment due by the 15thÅterkommande
LitauenLithuania i.SAF VAT invoice registerLithuania: i.SAF VAT invoice register submission due by the 20thÅterkommande
LitauenLithuania PVM (VAT) returnLithuania: VAT (PVM) return (FR0600) and payment due by the 25thÅterkommande
LitauenLithuania packaging EPR (GPAIS)Lithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-endÅterkommande
LitauenLithuania PSD (self-employed compulsory health insurance)Lithuania: monthly compulsory health insurance (PSD) contribution for individual activity, due by month-endÅterkommande
LitauenLithuania VAT (EU One-Stop-Shop scheme)Lithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarterÅterkommande
EU-omfattandeCSRD

CSRD efter Omnibus I: hållbarhetsrapportering endast för företag med 1 000+ anställda från räkenskapsåret 2027; SMF utanför tillämpningsområdet med VSME-tak för värdekedjan

Omnibus I-paketet begränsade CSRD:s tillämpningsområde till företag med fler än 1 000 anställda och över 450 M€ i omsättning; börsnoterade SMF tas bort helt. Stora kunder får inte kräva mer hållbarhetsdata från leverantörer under 1 000 anställda än vad den frivilliga VSME-standarden anger. Företag som omfattas rapporterar för räkenskapsåret 2027 under 2028.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Februari 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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

April 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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Maj 2028

DatumVarRegelverkTidsfrist
LitauenLithuania GPM (individual activity annual income tax)Lithuania: self-employed (individual activity) annual income tax return (GPM311) and payment, due 4 May 2027Återkommande
LitauenLithuania VSD/PSD (self-employed social insurance)Lithuania: annual VSD and PSD contributions settlement for individual activity, due 4 May 2027Återkommande
LitauenLithuania IntrastatLithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10thÅterkommande
LitauenLithuania GPM (personal income tax) monthly declarationLithuania: monthly income tax declaration (GPM313) due by the 15thÅterkommande
LitauenLithuania Sodra employer report and social insurance contributionsLithuania: Sodra report (SAM) and social insurance contribution payment due by the 15thÅterkommande
LitauenLithuania i.SAF VAT invoice registerLithuania: i.SAF VAT invoice register submission due by the 20thÅterkommande
LitauenLithuania PVM (VAT) returnLithuania: VAT (PVM) return (FR0600) and payment due by the 25thÅterkommande
LitauenLithuania PSD (self-employed compulsory health insurance)Lithuania: monthly compulsory health insurance (PSD) contribution for individual activity, due by month-endÅterkommande
LitauenLithuania Company Law (Akcinių bendrovių įstatymas)Lithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadlineÅterkommande

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).

Detaljer →

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).

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Juni 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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Juli 2028

EU-omfattandeViDA

ViDA: plattformar anses vara leverantörer vid korttidsuthyrning och persontransport; enda momsregistrering

Plattformar som förmedlar korttidsuthyrning av boende (upp till 30 nätter) och persontransporter anses vara den momspliktiga leverantören när den underliggande värden eller föraren inte tar ut moms. One Stop Shop (OSS) utvidgas (överföring av egna varor, B2C-leveranser) och en obligatorisk omvänd betalningsskyldighet för leverantörer som inte är etablerade i landet minskar behovet av utländska momsregistreringar.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Augusti 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.

Detaljer →

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.

Detaljer →

September 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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Oktober 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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

November 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.

Detaljer →

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.

Detaljer →

December 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.

Detaljer →

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.

Detaljer →

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.

Detaljer →

Vanliga frågor

Innehåller den här kalendern EU-omfattande skyldigheter, eller bara nationella?

Båda delarna. Den kombinerar varje nationell tidsfrist för det här landet med EU-omfattande regelverk - till exempel AI-förordningen eller NIS2 - som gäller för företag här oavsett land.

Hur visas återkommande tidsfrister, till exempel månatliga momsdeklarationer?

Varje återkommande skyldighet (en månatlig momsdeklaration, en kvartalsvis inlämning) bryts ner till sitt faktiska förfallodatum för varje månad, kvartal eller år den gäller, utifrån den återkommanderegel som anges på tidsfristens egen sida.

Hur aktuell är den här kalendern?

Varje post länkar till sin officiella källa och visar ett datum för senaste verifiering. Datum kan ändras, så kontrollera alltid mot den officiella källan innan du förlitar dig på ett datum.

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