Accounting Services for Companies with a VAT Number in Lithuania

Every Lithuanian company with a VAT payer number is obliged to file monthly tax returns even if no activity has been conducted.

The obligation to register a VAT number arises if the company’s 12-month income exceeds the amount of 45,000 euros. The VAT obligation also applies to enterprises which, within 12 months, acquire goods from companies based in other EU countries in an amount exceeding EUR 14,000.

The cost of service depends on the number of processed primary documents, employees, credit and leasing contracts.

In order to file on time, all documents must be sent to your accountant as early as possible, but no later than the 5th day of the following month. Delays in the declarations result in fines from the Tax Department.

Monthly fee for company with a VAT number:

up to 5 documents per month
250 EUR
from 6 to 15 documents per month
300 EUR
from 16 to 30 documents per month
350 EUR
from 31 documents per month