VAT in Lithuania

VAT is the tax that reaches a foreign-owned Lithuanian company soonest if it sells goods or services. The questions come in a fixed order: whether the company must register or chooses to, how to invoice business customers in other EU countries, what applies to sales to consumers abroad, and how often returns are due. The standard rate is 21%, and the European Commission gives the national annual threshold as 45 000 EUR, with no transitional period once it is exceeded during the year.

Firms offering VAT in Lithuania

Numeri UAB

Accounting firm · Medium-sized firm

Vilnius

  • Company formation
  • Accounting and bookkeeping
  • Tax compliance
  • +4 more

Languages: English · Lithuanian · Latvian · Estonian

View profile of Numeri UAB

Noewe, UAB

Corporate services provider · Medium-sized firm

Vilnius

  • Accounting and bookkeeping
  • Tax compliance
  • VAT
  • +2 more

Languages: Lithuanian · English

View profile of Noewe, UAB

Lamigra, MB

Corporate services provider · Boutique firm

Vilnius

  • Company formation
  • Accounting and bookkeeping
  • Tax compliance
  • +4 more

Languages: Lithuanian · English

View profile of Lamigra, MB

MB JumiKon

Accounting firm · Boutique firm

Vilnius

  • Company formation
  • Accounting and bookkeeping
  • Tax compliance
  • +3 more

Languages: Lithuanian · Russian · English

View profile of MB JumiKon

44 more firms offering VAT in Lithuania

What to ask a VAT firm in Lithuania

Ask whether the firm files your VAT returns as part of the monthly service or charges per return. If you sell online, ask whether it has worked with marketplaces and payment platforms, and how it reconciles their reports with the bank. Ask who monitors the threshold so you know when registration becomes compulsory, and whether the firm handles the EU’s one-stop shop for distance sales or registrations in other member states. For goods moving across borders, ask about the recapitulative statements for intra-EU supplies.

Firms on Accountanty

Accountanty lists 68 firms in Lithuania that offer VAT services: 54 accounting firms, 12 corporate service providers and two law firms. Fifty are small, 12 medium-sized and six part of large networks. Fifty offer Lithuanian and 48 English, with Russian at 24, and 33 have a foreign-client focus. E-commerce leads the sectors named, by 17 firms, followed by construction (12) and fintech (10), and 30 publish pricing. Fifty-two of these firms are in Vilnius. See also tax compliance in Lithuania.

Frequently asked questions

Do I have to register my Lithuanian company for VAT?

It depends on the value and type of your taxable supplies in Lithuania; registration becomes compulsory above a threshold and is possible voluntarily below it. A firm can check your expected sales against the current rules.

Can firms on this page handle e-commerce VAT?

E-commerce is the sector named most often, by 17 of the 68 firms. Ask each one how it handles marketplace reports and sales to consumers in other EU countries.

Are VAT returns included in the accounting fee?

Some firms include them, others charge per return or by the number of invoices. Thirty of the 68 publish pricing, so compare what each package covers before you ask for a quote.

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General information, not legal or tax advice. Rules, rates and fees change: check them with the official sources linked on this page or with a qualified adviser before you act.