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VAT IN LITHUANIA

0% or 21% VAT?

When does Lithuanian VAT apply to your invoices? Here is the simple rule for EU and non-EU, private and corporate clients.

THE RULE

When VAT applies

21%

VAT will be added

•  All EU clients who have no VAT ID
•  All Lithuanian clients

Applies to private and corporate clients alike.

0%

VAT will not be added

•  All EU clients with a valid VAT ID
•  All clients outside the EU

Reverse-charge / export rules apply.

Unsure how VAT applies to your invoices?

Our accountants will confirm your VAT position and handle registration and filings.

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