{"id":9021,"date":"2022-05-25T11:02:36","date_gmt":"2022-05-25T08:02:36","guid":{"rendered":"https:\/\/tet.lt\/?page_id=9021"},"modified":"2026-10-09T15:39:38","modified_gmt":"2026-10-09T12:39:38","slug":"accounting-services-for-companies-with-a-vat-number","status":"publish","type":"page","link":"https:\/\/tet.lt\/lt\/accounting-services-for-companies-with-a-vat-number\/","title":{"rendered":"Accounting Services for Companies with a VAT Number in Lithuania"},"content":{"rendered":"

Accounting Services for Companies with a VAT Number in Lithuania<\/h1>\n<\/div><\/div>
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Companies registered under the ordinary Lithuanian VAT regime generally file monthly VAT returns, including nil returns where applicable. Eligible companies may use an approved quarterly tax period. Different reporting rules apply to companies registered under the small business scheme (SVS).<\/p><\/div><\/div>

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A Lithuanian company generally must register for VAT if its consideration from VAT-taxable supplies in Lithuania exceeds EUR 45,000 in the current or preceding calendar year. VAT registration may also be required below this threshold, including for certain cross-border transactions. VAT registration is also generally required where the value, excluding VAT, of goods acquired from VAT-registered suppliers, or suppliers required to be VAT-registered, in other EU Member States and transported to Lithuania exceeds EUR 14,000 in the current or preceding calendar year, subject to statutory exceptions.<\/p><\/div><\/div>

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The cost of service depends on the number of processed primary documents, employees, credit and leasing contracts.<\/p><\/div><\/div>

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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. Late filing of tax declarations may result in penalties imposed by the Lithuanian State Tax Inspectorate (VMI). Late payment of tax may also result in late-payment interest.<\/p><\/div><\/div>

Monthly fee for company with a VAT number:<\/strong><\/p>\n\n\n\n\n\n\n\n\n
Paslauga<\/th>\nKaina<\/th>\n<\/tr>\n<\/thead>\n
iki 5 dokument\u0173 per m\u0117nes\u012f\n<\/td>\n350 EUR<\/strong><\/td>\n<\/tr>\n
from 6 to 15 documents per month\n<\/td>\n400 eur\u0173<\/strong><\/td>\n<\/tr>\n
from 16 to 30 documents per month\n<\/td>\n450 eur\u0173<\/strong><\/td>\n<\/tr>\n
from 31 documents per month\n<\/td>\nindividualiai<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
u\u017esisakykite dabar<\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"Accounting Services for Companies with a VAT Number in Lithuania Companies registered under the ordinary Lithuanian VAT regime generally file monthly VAT returns, including nil returns where applicable. Eligible companies may use an approved quarterly tax period. Different reporting rules apply to companies registered under the small business scheme (SVS).A Lithuanian company generally must register...","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-9021","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/pages\/9021","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/comments?post=9021"}],"version-history":[{"count":15,"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/pages\/9021\/revisions"}],"predecessor-version":[{"id":36799,"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/pages\/9021\/revisions\/36799"}],"wp:attachment":[{"href":"https:\/\/tet.lt\/lt\/wp-json\/wp\/v2\/media?parent=9021"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}