- VAT transactions processed via eMWST portal since January 13, 2025
- VAT returns for Q4/2024 and S2/2024 must be submitted within 60 days of end of accounting period
- Deadline extended by 60 days for submitting Q4/2024 and S2/2024 VAT returns, now end of April 2025
- No deadline extension for payment of VAT liability for Q4/2024 and S2/2024, due by end of February 2025
- Provide VAT number and company name as reference when making payment
- Account information and QR code for VAT invoices available on homepage at www.stv.llv.li under ‘Bank details’
Source: llv.li
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Lithuania"
- Amendment to Lithuanian VAT Law Regarding Reduced Tax Rates and Exemptions
- EU Closes Infringement Case Against Lithuania Over VAT Rates Directive Implementation
- Lithuanian Court Rules on VAT Liability in Joint Activity Agreements
- ECJ Advocate General: VAT Applies to Lithuanian In-Game Currency Resale Profits
- ECJ C-472/24 (Žaidimų valiuta) – AG Opinion – VAT Treatment of In-Game Gold Transactions