A VAT refund guide to Lithuania
How to get VAT Refunds from Lithuania for your business
Businesses registered in countries outside of Lithuania can claim VAT refunds on any costs incurred in Lithuania.
The below information details the requirements needed to be eligible for a VAT refund. This includes claimable expense types, Lithuania VAT rates, deadlines and claiming periods.
Which countries have reciprocity with Lithuania?
Full reciprocity: All EU countries, Armenia, Canada, Iceland, Norway, Switzerland, the United States of America, the United KingdomLimited reciprocity: Turkey
For a more detailed explanation on what reciprocity means within the scope of VAT, click here:
What expenses are claimable in Lithuania?
Entertainment
Entertainment
21%
Hotels & Accommodation
9%
Restaurants
21%
Events
Conferences, Trade Shows & Exhibitions
21%
Training Courses & Seminars
21%
Travel Related
Car Rental
21%
Fuel
21%
Public Transport
9%
Taxis
0%
General Expenses
Goods
21%
Inter-company charges
21%
Office Expenses
21%
Marketing Costs
21%
Professional Fees & AP invoices
21%
Additional Information
How far back can your business claim VAT from Lithuania?
January - December of previous year for all countries
What’s the foreign VAT deadline in Lithuania?
30 September for companies that are based inside the EU (including Canary Islands and Monaco). 30 June for companies that are based outside the EU (excluding Canary Islands and Monaco).
How long does it take to receive a VAT refund from Lithuania?
Depending on the complexity of your application and the capacity at the VAT authority, it can take up to 6 months for EU businesses and up to 9 months for Non-EU businesses to receive a VAT refund from Lithuania
Need help with your VAT refund from Lithuania?
You don’t have to do this alone. We’ve been helping companies reclaim foreign VAT refunds for over 20 years. We have the knowledge and technology to process your refunds quicker as well as attend to any unforeseen VAT authority queries that may arise.
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