Register For VAT Lithuania
Register for VAT in Lithuania – Fast, Reliable, and Expert Support from AM Law
If you’re planning to do business in Lithuania or sell goods and services within the EU, registering for VAT (Value Added Tax) is a legal requirement you can’t overlook. At UAB “AM Law”, we help businesses—from startups to global enterprises—register for VAT in Lithuania quickly, efficiently, and without unnecessary stress.
Whether you’re a local entrepreneur or a foreign company entering the EU market, our experienced legal team is ready to handle every step of the VAT registration process so you can focus on growing your business.
What Is VAT and Why Is It Important?
Value Added Tax (VAT) is a consumption tax applied to most goods and services sold in Lithuania and throughout the European Union. Every business that meets certain criteria must register for VAT and collect it on behalf of the Lithuanian government.
Why VAT Registration Matters:
- Ensures compliance with Lithuanian and EU tax regulations
- Allows you to reclaim VAT on business expenses
- Enhances credibility with clients and suppliers
- Enables participation in intra-community (EU) trade
- Avoids fines and penalties for operating without registration
If you are selling goods, providing services, or engaging in cross-border transactions, VAT registration is not just recommended—it’s required.
Who Must Register for VAT in Lithuania?
Mandatory VAT Registration
You must register for VAT in Lithuania if:
- Your annual turnover exceeds €45,000 (for local businesses)
- You are a foreign company providing taxable services or goods in Lithuania
- You are involved in intra-community acquisitions or sales of goods
- You are an e-commerce seller shipping goods to Lithuanian consumers
- You are importing goods into Lithuania from outside the EU
Voluntary VAT Registration
You can voluntarily register for VAT even if you haven’t hit the threshold. Many startups and small businesses opt for this to:
Trade across EU markets with ease
Appear more professional to customers
Gain eligibility for VAT refunds
Types of VAT Registration
Understanding the correct type of VAT registration is essential for tax compliance. AM Law will help you identify and complete the appropriate registration route:
1. Local VAT Registration (for Lithuanian Companies)
Applies to businesses registered and operating in Lithuania that exceed the threshold or want to voluntarily register.
2. Non-Resident VAT Registration
For foreign companies without a permanent establishment in Lithuania but that provide goods/services within the country.
3. EU OSS (One-Stop Shop) Registration
For EU-based companies selling goods or digital services to Lithuanian consumers. This simplifies VAT across member states.
4. IOSS (Import One-Stop Shop) for Non-EU Sellers
For non-EU companies selling goods into Lithuania with a value under €150. This allows VAT collection at the point of sale.
5. Import VAT Registration
For companies importing goods into Lithuania for further distribution or sale.
VAT Registration Process – Step by Step
With AM Law, registering for VAT in Lithuania is simple and straightforward. Here’s how it works:
Step 1: Free Consultation
We start with a detailed consultation to assess your business model and determine your VAT obligations.
Step 2: Document Preparation
Our legal team gathers all necessary documentation. This typically includes:
- Company registration certificate
- Articles of association
- Company director’s passport/ID
- Proof of business activities in Lithuania
- Power of attorney (if AM Law will act as your representative)
- Bank details and contact information
Step 3: Application Submission
We submit your VAT registration application to the State Tax Inspectorate (VMI) and communicate with the authorities on your behalf.
Step 4: VAT Number Issuance
Once approved, you will receive your Lithuanian VAT number, and we ensure it is activated in the EU’s VIES system for cross-border transactions.
Step 5: Post-Registration Support
AM Law offers ongoing VAT compliance services, including monthly returns, invoicing compliance, and audit support.
VAT Rates in Lithuania
Lithuania applies different VAT rates depending on the goods or services:
- Standard VAT Rate: 21%
- Reduced Rate (9%): Applies to books, public transportation, heating, and hotel accommodation
- Reduced Rate (5%): Applies to certain pharmaceuticals and medical devices
- 0% Rate: Used in specific cases like exports and intra-community supplies
We help you determine which rates apply to your offerings and guide you through correct invoice formatting.
Common Mistakes to Avoid in VAT Registration
Registering for VAT may sound simple, but many businesses make costly errors. Let AM Law help you avoid these:
- Registering under the wrong category
- Incomplete or incorrectly filled applications
- Delays due to missing supporting documents
- Non-compliance with VAT invoicing rules
- Failure to submit VAT returns on time
Our team works proactively to minimize delays and maximize compliance.
After Registration: Your VAT Responsibilities
Once registered, you must meet several ongoing requirements under Lithuanian tax law. AM Law offers complete VAT compliance management, including:
- Filing monthly or quarterly VAT returns
- Keeping accurate digital records
- Issuing VAT-compliant invoices
- Filing EC Sales Lists (ESL) if involved in intra-EU trade
- Managing VAT refunds and adjustments
We offer full accounting and reporting support, ensuring your business stays in good standing with VMI.
Foreign Companies – Special Considerations
At AM Law, we specialize in helping foreign companies and non-residents handle VAT registration smoothly. Whether you’re a:
- EU-based business expanding to Lithuania
- Non-EU e-commerce seller
- Global brand importing goods into the EU
- Freelancer offering digital services to Lithuanian clients
We ensure that your VAT obligations are clearly explained and professionally fulfilled.
Why Choose AM Law for VAT Registration in Lithuania?
✅ Deep Knowledge of Lithuanian and EU Tax Law
Our lawyers understand every nuance of VAT legislation—from domestic law to EU directives.
✅ Multilingual Legal Team
We speak English, Lithuanian, and Russian to accommodate international clients.
✅ Fast Turnaround and Communication
No waiting in long queues or dealing with language barriers—we handle it all for you.
✅ Personalized Service
We tailor every VAT registration based on your unique business structure and goals.
✅ Ongoing Compliance Support
Beyond registration, we can manage your VAT returns, tax audits, and legal compliance.
Get Started Today – Register for VAT in Lithuania with AM Law
VAT registration doesn’t have to be complicated. With the right support, you can be legally compliant, avoid penalties, and start doing business in Lithuania with full confidence.
Let UAB “AM Law” take care of the paperwork, submissions, and communication—so you can focus on your business growth.
Citizenship of Lithuania
Citizenship
- Acquisition of citizenship of the Republic of Lithuania by virtue of birth.
- Restoration of citizenship of the Republic of Lithuania.
- Oath of Allegiance to the Republic of Lithuania.
- Naturalisation.
- By way of exception.
- Simplified procedure.
Right to reinstate citizenship of the Republic of Lithuania to persons who had citizenship of the Republic of Lithuania and until 15 June 1940 and their descendants who have not acquired citizenship of the Republic of Lithuania before 2011-04-01.
We could help you to get citizenship in Lithaunia.
For jobseekers:
We are searching employees from Europe who would want to work in Lithaunian companies.
For employers:
We are dealing with recruitment companies all over the world and can suggest a variety of employees.