Lithuania tax calendar
Every monthly VAT and payroll deadline from November 2026 to December 2027, with weekends and holidays worked out, the rule behind each date and the official page it comes from.
Monthly VAT and payroll filings only. Quarterly VAT, annual and half-year filings are not here yet.
2026
2027
January 2027
7 deadlines- 15FriSAM, Sodra, GPM313, GPM
- 20Wedi.SAF
- 25MonFR0600
- 1Mon, FebGPM
February 2027
8 deadlines- 1MonGPM
- 15MonSAM, Sodra, GPM313, GPM
- 22Moni.SAF
- 25ThuFR0600
- 1Mon, MarGPM
March 2027
8 deadlines- 1MonGPM
- 15MonSAM, Sodra, GPM313, GPM
- 22Moni.SAF
- 25ThuFR0600
- 31WedGPM
April 2027
7 deadlines- 15ThuSAM, Sodra, GPM313, GPM
- 20Tuei.SAF
- 26MonFR0600
- 30FriGPM
May 2027
7 deadlines- 15SatSAM, Sodra
- 17MonGPM313, GPM
- 20Thui.SAF
- 25TueFR0600
- 31MonGPM
June 2027
7 deadlines- 15TueSAM, Sodra, GPM313, GPM
- 21Moni.SAF
- 25FriFR0600
- 30WedGPM
July 2027
7 deadlines- 15ThuSAM, Sodra, GPM313, GPM
- 20Tuei.SAF
- 26MonFR0600
- 2Mon, AugGPM
August 2027
8 deadlines- 2MonGPM
- 15SunSAM, Sodra
- 16MonGPM313, GPM
- 20Frii.SAF
- 25WedFR0600
- 31TueGPM
September 2027
7 deadlines- 15WedSAM, Sodra, GPM313, GPM
- 20Moni.SAF
- 27MonFR0600
- 30ThuGPM
October 2027
7 deadlines- 15FriSAM, Sodra, GPM313, GPM
- 20Wedi.SAF
- 25MonFR0600
- 3Wed, NovGPM
November 2027
8 deadlines- 3WedGPM
- 15MonSAM, Sodra, GPM313, GPM
- 22Moni.SAF
- 25ThuFR0600
- 30TueGPM
December 2027
7 deadlines- 15WedSAM, Sodra, GPM313, GPM
- 20Moni.SAF
- 27MonFR0600
- 31FriGPM
Questions
The big date is the day that counts. When a weekend moves it, the date the rule gives is shown in the note on the date. Monthly filings are due the month after the period they cover: October figures are filed in November.
A tax deadline that falls on a non-working day or an official holiday moves to the next working day (Law on Tax Administration, art. 162(6)). Sodra deadlines are shown on the date the law gives; where that is a weekend, the date says so.
Each row links the official page it comes from, and the badge at the top shows the day someone opened those pages and read the rules. Search results and third-party summaries are never used as a source. This page covers monthly VAT and payroll filings; quarterly VAT filers, annual filings, excise and customs are not here yet.
Tell us, and we correct the row and note the change at the bottom of the page. A deadline can move by decision of the authority, so open the source before you rely on a date for a penalty-sensitive filing.
Understand each obligation
FR0600 VAT return deadlines in Lithuania
FR0600 monthly VAT filing dates in Lithuania, reporting-period checks, official VMI source and a downloadable calendar. Separate filing from payment.
View the filing guidei.SAF invoice register deadlines in Lithuania
i.SAF monthly invoice register dates for Lithuanian legal persons, applicability checks, empty registers, VMI source and a calendar download.
View the filing guideSAM notification deadlines in Lithuania
SAM monthly notification dates, payroll review controls, the official Sodra source and a calendar download with preserved weekend caveats.
View the filing guideGPM313 monthly income tax return deadlines
GPM313 monthly filing dates in Lithuania, payment-versus-filing checks, official VMI source and a downloadable form-specific calendar.
View the filing guideSources
- VMI: i.SAF deadlinesUsed for i.SAFvmi.lt
- VMI: VAT return (FR0600)Used for FR0600vmi.lt
- Sodra: SAM notificationUsed for SAMsodra.lt
- Law on State Social Insurance, art. 12(2)Used for Sodrainfolex.lt
- VMI: income tax (GPM) deadlinesUsed for GPM313, GPMvmi.lt
- Law on Tax Administration, art. 162(6)Used for the weekend ruleinfolex.lt
- Labour Code, art. 123: public holidaysUsed for public holidaysinfolex.lt
Every deadline, on every client's calendar
One recurring series creates the work for all your clients, period after period.