As in other EU countries, Lithuania has its own rules for e-invoicing. It is managed by the Ministry of Finance and the State Tax Inspectorate.  More precisely, mandatory e-invoice obligations are introduced for B2G transactions (begun in July 2017). For other sectors, it is not mandatory, but it can be used. In 2019, Lithuania joined the PEPPOL network as a model of exchange in accordance with pr... Read more

The i.EKA project for fiscalization in Lithuania was launched last year. As a reminder, the fiscal devices have been upgraded with a new module, direct communication with tax authorities, and other features. The fiscal documents have also been defined with rules. Besides sales transactions, there are other transactions, such as returns, voids introduced for different situations, on-going errors, e... Read more

The latest updates for VAT rates have been introduced in Lithuania. Let's find out what has been changed'? More precisely, the Lithuanian State Tax Inspectorate announced an expiration date of 9% VAT for catering services and takeaway food. In 2024, a 21% rate will apply to food and services. Importantly, cash registers of establishments selling alcoholic beverages must print daily sales informa... Read more

In this discussion, we have introduced our new partner program and what is essential for international growth, while dealing with topics such as - Success factors for POS applications - What does globalization mean? - How to grow globally? Furthermore, we presented benefits for our partners. Last but not least, we presented our fiscal cloud architecture and its important features.You can down... Read more

The reduced VAT rates that have been introduced in previous years have also been updated. Because of the inflation, pandemic, and other crises, the reduction has been introduced, but for certain sectors, the reduction is being corrected. So, let's unveil the newest updates! In Lithuania, the reduced VAT rate of 9% for catering services and takeaway food provided by restaurants, cafeterias, and si... Read more

The procedure for VAT refunds for foreign customers has been established in all EU countries. During the years, the established rules have been changed and upgraded. That happened also in Lithuania. More precisely, in accordance with the council directives of the European Union, which establish only the electronic method of submitting requests for refund of value-added tax changes, the rules intro... Read more

In accordance with the current version of the VAT Act in Lithuania, we can say that the VAT rate for catering services is 9%. Importantly, this was introduced as a benefit for catering services. But importantly, the VAT rate for catering services and takeaway food provided by restaurants, cafes, and similar catering establishments, with the exception of alcoholic beverages and services or parts of... Read more