At Lawhill, we provide professional VAT registration services in Lithuania for local businesses, foreign companies, e-commerce sellers, and international entrepreneurs.
Whether you are establishing a new company, expanding into the Lithuanian market, or conducting cross-border transactions within the European Union, our team can assist with obtaining a Lithuanian VAT number and ensuring compliance with all applicable tax regulations.
We manage the entire process, allowing you to focus on running your business while we handle communication with the tax authorities.
What Is VAT?
Value Added Tax (VAT) is a consumption tax applied to goods and services throughout the supply chain.
The standard VAT rate in Lithuania is 21%, although reduced rates may apply to certain products and services.
VAT registration allows businesses to charge VAT where required, issue compliant invoices, participate in intra-EU trade, and reclaim eligible VAT expenses.
To learn more about VAT rates and obligations, read Lithuania VAT Rate – Complete Tax Guide.
Who Needs VAT Registration?
Businesses may be required to register for VAT in Lithuania under various circumstances.
Common situations include:
Turnover Threshold
Companies whose annual taxable turnover exceeds €45,000 are generally required to register for VAT.
Intra-Community Transactions
Businesses purchasing goods from other EU Member States may need to register when acquisition thresholds are exceeded.
Cross-Border Services
Companies providing certain services within the European Union may require VAT registration depending on their activities.
E-Commerce Businesses
Online sellers operating under the EU One-Stop Shop (OSS) scheme may require VAT registration and compliance support.
Foreign Companies
Foreign businesses conducting taxable activities in Lithuania may also be required to obtain a Lithuanian VAT number.
Key Requirements
To successfully complete VAT registration in Lithuania, your company must meet several basic requirements:
Legal entity has to have an active bank account.
Company has to have a person responsible for accounting and monthly VAT declarations.
Every UAB must have a registered office in Lithuania. We can provide a registered address to meet this obligation.
Our VAT Registration Services
At Lawhill, we manage the entire process of obtaining your Lithuania VAT number, saving you time and ensuring full compliance with the State Tax Inspectorate (VMI).
Our services include:
- Consultation: Personalized advice on VAT requirements tailored to your business activities.
- Documentation: Preparation and submission of all necessary documents to the State Tax Inspectorate.
- Representation: Acting on your behalf in all communications with Lithuanian tax authorities.
- Compliance Monitoring: Ensuring all VAT filings and obligations are met to avoid penalties or delays.
Why Register for VAT?
VAT registration can provide several advantages depending on your business activities.
These may include:
- Compliance with Lithuanian tax regulations
- Ability to reclaim eligible VAT expenses
- Participation in intra-EU trade
- Enhanced credibility with customers and suppliers
- Access to EU e-commerce frameworks
ADDITIONAL SERVICES
At Lawhill, we provide comprehensive accounting and payroll services tailored to meet the needs of your business. From bookkeeping to tax filings, we ensure your financial records are compliant with Lithuanian regulations. Our team handles payroll management, ensuring timely and accurate payment for your employees.
Navigating the banking system in a foreign country can be challenging. We assist you in opening local and international bank accounts, guiding you through compliance requirements and documentation. Whether for operational needs or capital deposits, we streamline the process to secure your accounts efficiently.
Establish a professional presence in Lithuania with our virtual office services. We provide a legal address required for company registration and offer correspondence management to ensure you never miss important communication. This service is ideal for businesses operating remotely or without a physical office in Lithuania.
Certain industries in Lithuania require specific licenses to operate legally. At Lawhill, we help you obtain necessary licenses such as transport, pharmaceutical, Virtual Asset Service Provider (VASP), and temporary employment licenses. Our experts ensure the application process is smooth, saving you time and effort while adhering to all legal requirements.
We offer a full range of legal services tailored to businesses, including contract drafting, regulatory compliance, dispute resolution, mergers, and acquisitions. Our experienced legal team ensures that your business is fully protected and operates within the framework of Lithuanian and EU laws.
F.A.Q
Obtaining a VAT number in Lithuania typically takes 1–2 weeks after all required documents are submitted.
- Corporate Income Tax: 6% for companies with an annual turnover of up to €300,000; 16% for companies with an annual turnover exceeding €300,000.
- Dividend Tax: A flat rate of 15% applies to distributed dividends.
- Value Added Tax (VAT): Standard VAT rate in Lithuania is 21%.
- Member of NATO and the EU: Lithuania has been a stable and secure member of NATO and the European Union since 2004, offering businesses access to one of the largest markets globally.
- Competitive Tax Environment: Lithuania boasts one of the lowest corporate tax rates in the EU, including special tax incentives for small businesses and startups.
- Strong Economic Growth: Ranked 1st in the EU for real GDP per capita growth from 2000 to 2020, Lithuania is an emerging leader in economic development.
- Fast and Simple Business Setup: Lithuania offers a straightforward process for company registration, making it easy for businesses to get started quickly.
- Multilingual and Skilled Workforce: The vast majority of young professionals in Lithuania are proficient in English, with many also fluent in other major European languages, ensuring smooth business communication.
- Strategic Geographic Location: Positioned at the crossroads of Europe, Lithuania provides excellent logistics and connectivity, making it a strategic hub for businesses targeting the European and global markets.
- Modern Digital Infrastructure: As a leader in digital innovation, Lithuania offers a robust infrastructure, ideal for startups, fintech companies, and tech-driven businesses.
- Business-Friendly Policies: Lithuania fosters a startup-friendly ecosystem with government incentives and grants for innovative businesses, including tech and green energy industries.
