Tax & VAT Registrations for Your Business
Ensure full compliance and protect your business’s reputation in Lithuania with our expert tax registration services. Whether you need a VAT number Lithuania, or assistance with other essential tax registrations, we guide you through every step. For foreign companies and businesses operating internationally, navigating Lithuanian tax laws can be complex. We ensure you register for all appropriate taxes based on your company’s activities, preventing penalties and guaranteeing smooth operations.
Tax registrations for businesses in Lithuania
Guard your business’s reputation by staying compliant with Lithuanian tax laws and register for the appropriate taxes based on your company’s activities.
Get Local Experts with In-Depth Knowledge of Lithuanian Tax Regulations for Seamless VAT & Tax Registrations from 1Office.
WHY PEOPLE CHOOSE US FOR THEIR ACCOUNTING NEEDS IN LITHUANIA
Providing our customers exactly what they need so their business can thrive.
We can consult and help you apply for various taxes registrations in Lithuania
Our services include completing the necessary paperwork, submitting it to the relevant authorities, and providing ongoing support to ensure compliance with all tax regulations.
VAT Registration (PVM registras):
Required for companies exceeding €15,000 annual turnover, involves collecting and remitting VAT.
Corporate Income Tax Registration (Pelno mokesčio deklaravimas):
Required for all taxable income-generating companies, involves filing annual declarations and paying the calculated tax.
Social Security Contributions (Sodros įmokos):
Required for companies employing employees, involves registering for contributions and paying to Sodra.
Property Tax (Turto mokestis):
Required for companies owning real estate, involves registering for tax and paying based on property value.
We've got your back, no matter the business industry.
Most industries in Lithuania require multiple tax registrations, including VAT, corporate income tax, social security contributions, and property tax.
However, the specific tax registrations needed can vary depending on the company’s size, activities, and location. Manufacturing, retail, construction, transportation, financial services, and IT are among the industries that often require the most tax registrations.
To ensure compliance with Lithuanian tax laws, we recommend consulting a local expert and register for the appropriate taxes based on your business’s specific circumstances.
Get in touch with our business advisor
Tõnis Jõgeva
Business Solutions Advisor
“As a Business Solutions Advisor in the Finnish and Swedish markets, I have witnessed exceptional results that our clients have achieved. Our expertise in understanding the complexities of local regulations and providing tailored financial solutions has enabled businesses to thrive and make informed decisions, ensuring their long-term success in these markets.”
Tel:+358 40 196 9003
E-mail: tonis.jogeva@1office.co
FREQUENTLY ASKED QUESTIONS
We’ll gladly answer your questions about tax & VAT registration in Lithuania.
Who needs to register for taxes in Lithuania?
Any business operating in Lithuania must register with the Lithuanian tax authorities (VMI) if it:
Forms a Lithuanian UAB
Starts commercial activity in Lithuania
Employs staff or pays director remuneration
Becomes liable for VAT or payroll taxes
Tax registration is a mandatory step after company formation.
What tax registrations are required for a Lithuanian company?
Depending on activity, a Lithuanian company may need:
Corporate Income Tax (CIT) registration
VAT registration
Payroll tax registration (if salaries are paid)
Social security registration
Not all registrations apply automatically; requirements depend on business activity.
Is VAT registration mandatory in Lithuania?
VAT registration is mandatory if:
Annual turnover exceeds the Lithuanian VAT threshold
The company performs certain EU or cross-border transactions
The business is required to register under specific VAT rules
Voluntary VAT registration may also be possible in some cases.
Can a foreign-owned company register for VAT in Lithuania?
Yes. Foreign-owned Lithuanian companies can fully register for VAT, provided they meet VAT registration conditions.
When should I register for VAT in Lithuania?
VAT registration must be completed before or immediately after VAT-liable activity begins. Late registration may result in backdated VAT liability, interest on unpaid VAT, and administrative penalties. Early assessment helps avoid compliance risks.
How long does VAT registration take in Lithuania?
VAT registration processing time varies but typically takes:
Several weeks, depending on case complexity
Longer if additional information is requested by VMI
We monitor the process and handle follow-ups with authorities.
Do I need a Lithuanian VAT number to sell to EU customers?
It depends on:
Where your customers are located
The nature of goods or services
Applicable EU VAT rules
Some EU transactions require VAT registration even below the local threshold.
Each case should be assessed individually.
Do I need an EORI number in Lithuania?
An EORI number is required if your business:
Imports or exports goods
Trades with non-EU countries
Handles customs procedures
We assist with EORI registration where required.
What happens if I don’t register for VAT on time in Lithuania?
Failure to register for VAT when required can result in:
VAT being charged retroactively
Interest on unpaid VAT
Financial penalties
Increased scrutiny from tax authorities
Timely registration significantly reduces compliance exposure.
Do non-resident directors need personal tax registration in Lithuania?
Non-resident directors may need personal tax registration if they:
Receive remuneration from a Lithuanian company
Are subject to Lithuanian income tax
Trigger payroll or withholding obligations
This depends on remuneration structure and tax treaties.
Is tax registration required if the company is not yet active?
Yes. Basic tax registration is still required, even if company has no transactions or business activity has not yet started. Dormant companies still have reporting obligations.
Can tax registrations be handled remotely?
Yes. Lithuanian tax registrations can be completed fully remotely, including for foreign founders. Digital documentation and local representation make physical presence unnecessary.
Get in touch
Email, call or complete the form to request more information about 1Office Lithuania accounting services or how we can help you maintain a high level of quality in accounting and compliance for your business in Lithuania.
Email us
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Call us
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Visit us
T. Narbuto 5, Vilnius, Lithuania, LT-08103
Mon-Fri 9.00-17.00, local time
A team on location with international experience
Our team’s international background and on-site presence offer valuable location-specific insights and perspectives.
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Our approach to your business is personalised and focused to deliver the best experience.