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VAT Registration in Lithuania

VAT Registration in Lithuania

Obtaining a VAT number in Lithuania and support with registering as a VAT payer.

Who we help

Who we help

International companies

International companies entering the Lithuanian or EU market

E-commerce

E-commerce and online businesses

Importers and exporters

Importers and exporters

Startups and SMEs

Startups and SMEs (small and medium-sized businesses)

Accounting and finance teams

Accounting and finance departments that require VAT compliance

When registration is mandatory

When VAT registration is mandatory

Selling goods or services in Lithuania

Over EUR 45,000 within 12 months

Related companies

Combined turnover exceeding EUR 45,000

Acquiring goods from the EU

Over EUR 14,000 per year

Documents

What you will need to obtain a VAT number

Description of the company's activities

Business questionnaire

Contracts and commercial documents

Information about clients and suppliers

Proof of connection to Lithuania

Contracts with Lithuanian counterparties, an office or warehouse, employees, local operating activity, a Lithuanian bank account and business infrastructure

Timeline

VAT registration timeline

Issuing a VAT number at the taxpayer’s request is not an obligation of the Tax Inspectorate. The more fully you can prove the reality of your commercial activity and the connection of your business with Lithuania, the higher your chances of obtaining the code.

01

Initial registration

Usually up to 5 business days

02

Additional review

On average 12-15 business days

Reasons for refusal

Possible reasons for refusal

No real commercial activity

Insufficient connection of the business with Lithuania

Insufficient documentation

Our support

Our support

Questionnaire preparation and document analysis

Building a legal position

Confirming economic substance

Communication with the tax inspectorate

Including responses to VMI requests

VAT consultations

On obligations and cross-border EU transactions

Post-registration support

Filing VAT returns and communication with the tax inspectorate

Why choose us

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Expertise

In Lithuanian and European VAT regulation

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Real experience

In obtaining and registering VAT numbers

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Step-by-step support

From application to registration

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Tailored solutions

For resident and non-resident companies

Contact us

Get a consultation

We will help assess your chances of obtaining a VAT number and prepare an application that meets the requirements of the Lithuanian tax inspectorate.

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Contact Us

Have a Question?

You can fill the form, call us, write an email or text a message.