EU VAT Registration Lithuania
EU VAT Registration in Lithuania – Expand Your Business Legally and Seamlessly with AM Law
Are you a company based in the EU or looking to trade within the European Union using Lithuania as your gateway? One of the first and most essential steps is EU VAT registration in Lithuania. This allows you to comply with tax regulations, trade freely across borders, and build a trustworthy business presence in the EU market.
At UAB “AM Law”, we provide expert assistance to businesses that want to register for VAT in Lithuania, ensuring full compliance with both national and EU laws. Our experienced legal team handles everything—from consultation to document submission—so you can focus on growing your business.
What Is EU VAT Registration?
EU VAT registration is the process by which companies obtain a Value Added Tax number in Lithuania (or any other EU country) so they can legally collect and remit VAT on goods or services sold. This registration is especially important for:
- Companies involved in intra-community trade (selling between EU countries)
- Businesses with a Lithuanian presence (office, warehouse, customers, etc.)
- E-commerce sellers, Amazon/FBA merchants, and distance sellers
- Service providers offering digital or physical services to Lithuanian/EU clients
- Foreign companies importing goods into the EU through Lithuania
Registering for VAT in Lithuania provides a legal foundation for your European operations.
Why Lithuania? Strategic Location, Streamlined Tax Environment
Lithuania is rapidly becoming a favored location for EU VAT registration due to its:
- Business-friendly tax system
- Strategic location in Northern Europe
- Efficient and modern digital administration
- English-speaking government support in many departments
- Access to the entire EU single market
With VAT registration in Lithuania, your company can legally trade with all 27 EU countries under unified regulations.
Who Needs EU VAT Registration in Lithuania?
Whether you’re a resident or non-resident company, you may be obligated—or benefit—from registering for VAT in Lithuania if:
- You exceed the €45,000 turnover threshold while selling in Lithuania
- You import goods into Lithuania from outside the EU
- You sell goods or services to Lithuanian customers from another EU country
- You store goods in Lithuania for Amazon FBA or other fulfillment centers
- You operate e-commerce or digital platforms (even if based abroad)
- You want to reclaim VAT on Lithuanian business expenses
If any of the above apply to your company, EU VAT registration is not optional—it’s mandatory.
Benefits of EU VAT Registration in Lithuania
Registering for VAT in Lithuania not only ensures compliance but opens the door to valuable business advantages.
✅ Access to Intra-EU Trade
With a Lithuanian VAT number and registration in the VIES (VAT Information Exchange System), your company can buy and sell across the EU with ease.
✅ Eligible for VAT Refunds
Businesses can reclaim VAT paid on expenses, materials, logistics, and more—improving cash flow and profitability.
✅ Boosted Credibility
VAT registration increases your legitimacy in the eyes of suppliers, investors, and customers.
✅ Efficient Tax Administration
Lithuania’s modernized e-services and clear regulations make it easier than ever to stay compliant and manage reporting.
Types of EU VAT Registrations We Handle
At AM Law, we understand that every business has unique needs. We guide you to the correct registration type for your goals:
1. Standard Lithuanian VAT Registration (EU Businesses)
For EU companies selling to Lithuanian customers or importing goods to Lithuania.
2. One-Stop Shop (OSS) Registration
For EU-based e-commerce sellers and service providers selling to consumers in Lithuania and across the EU.
3. Non-Resident VAT Registration
For foreign companies without a fixed Lithuanian office but conducting taxable transactions in Lithuania.
4. Digital Services VAT (MOSS to OSS Migration)
For businesses offering telecommunications, broadcasting, or electronic services within the EU.
We assess your business model and select the most tax-efficient and legally compliant option.
How to Register for EU VAT in Lithuania – Step-by-Step Process
Registering for VAT doesn’t have to be complicated. With AM Law, we ensure a smooth and successful application process.
Step 1: Free Initial Consultation
We evaluate your business model, sales channels, and plans for Lithuania/EU operations.
Step 2: Preparation of Required Documents
Our legal team prepares and verifies all documents, including:
- Company registration certificate
- Company statutes/articles of incorporation
- Passport or ID of managing director
- Description of business activities
- Contracts or proof of economic activity in Lithuania
- Power of attorney (if we represent you)
Step 3: Submission to the State Tax Inspectorate (VMI)
We submit your complete application directly to the VMI and monitor its status.
Step 4: Issuance of VAT Number
Upon approval, you receive your Lithuanian VAT number, and we ensure it is published in the EU VIES system for international trade validation.
Step 5: Post-Registration Guidance
We help you meet ongoing obligations, including invoicing, VAT returns, and bookkeeping support.
VAT Rates in Lithuania
When operating under an EU VAT registration in Lithuania, it’s important to understand the applicable VAT rates:
- Standard Rate: 21% – applied to most goods and services
- Reduced Rate (9%): books, public transport, accommodation
- Reduced Rate (5%): medical goods and equipment
- Zero Rate (0%): exports, intra-community supplies, some international services
We help ensure your invoices are compliant and your transactions correctly rated.
Ongoing Obligations After Registration
Once you’ve received your VAT number, certain responsibilities arise:
- File VAT returns (monthly, quarterly, or annually)
- Submit EC Sales Lists (ESLs) for intra-community supplies
- Issue VAT-compliant invoices
- Maintain accurate accounting and business records
- Pay VAT on time to the State Tax Inspectorate (VMI)
We offer full-service VAT compliance packages to simplify ongoing responsibilities and keep you penalty-free.
Why Choose AM Law for EU VAT Registration?
At UAB “AM Law”, we specialize in helping local and international clients establish a strong legal and tax presence in Lithuania.
✔ Expert Legal Knowledge
Our lawyers understand the intricacies of Lithuanian and EU VAT regulations.
✔ Multilingual Service
We communicate clearly in English, Lithuanian, and Russian, making the process smooth for international clients.
✔ Fast & Efficient Processing
We handle document translation, notarization, and submission—so you don’t waste time.
✔ Comprehensive Support
From initial consultation to ongoing VAT compliance, we provide everything under one roof.
Frequently Asked Questions (FAQ)
Q: How long does VAT registration take in Lithuania?
A: Typically, 5–10 business days once all documents are submitted.
Q: Can a foreign company get a Lithuanian VAT number without a local office?
A: Yes. Non-resident VAT registration is available for foreign businesses operating in Lithuania.
Q: Will my VAT number be valid in other EU countries?
A: Yes. Once entered in the VIES system, your Lithuanian VAT number is recognized across the EU.
Q: Can AM Law apply on our behalf?
A: Absolutely. With a power of attorney, we manage the full registration and communication process with tax authorities.
Start Your EU Expansion Today – Register for VAT in Lithuania with AM Law
Whether you’re an established EU company or entering the European market for the first time, a Lithuanian VAT number is a strategic move. It opens the door to cross-border trade, tax reclaim opportunities, and business growth across the continent.
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.