Kommande EU-tidsfrister för regelefterlevnad (Litauen, litet företag)

• I dagLithuania: VAT (PVM) return (FR0600) and payment due by the 25th
  25 oktober 2026 · Lithuania PVM (VAT) return
• 5 dagarLithuania: quarterly packaging/product producer report via GPAIS due 30 days after quarter-end
  30 oktober 2026 · Lithuania packaging EPR (GPAIS)
• 6 dagarLithuania: One-Stop-Shop (OSS) VAT return for cross-border B2C sales, due end of month after each quarter
  31 oktober 2026 · Lithuania VAT (EU One-Stop-Shop scheme)
• 16 dagarLithuania: Intrastat statistical report for intra-EU trade in goods, due by the 10th working day
  10 november 2026 · Lithuania Intrastat
• 26 dagarLithuania: i.SAF VAT invoice register submission due by the 20th
  20 november 2026 · Lithuania i.SAF VAT invoice register
• 45 dagarNya produktansvarsdirektivet börjar gälla: strikt ansvar utvidgas till programvara, AI och digitala tjänster
  9 december 2026 · Product Liability Directive
• 51 dagarLithuania: advance corporate income tax payment (FR0430), due quarterly by the 15th
  15 december 2026 · Lithuania corporate income tax (Pelno mokesčio įstatymas)
• 60 dagarEU:s digitala identitetsplånbok: varje medlemsstat måste erbjuda en plånbok; offentliga organ måste godta den
  24 december 2026 · eIDAS 2
• 117 dagarLithuania: annual packaging/product producer report via GPAIS due 19 February
  19 februari 2027 · Lithuania packaging EPR (GPAIS)
• 218 dagarLithuania: AGM approval and Legal Entities Register filing of annual financial statements, yearly 5-month deadline
  31 maj 2027 · Lithuania Company Law (Akcinių bendrovių įstatymas)

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