[ DEADLINES ] · LITHUANIA · NOVEMBER 2026 TO DECEMBER 2027

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.

Months
14
Deadlines
103
Rules checked
5 October 2026
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Monthly VAT and payroll filings only. Quarterly VAT, annual and half-year filings are not here yet.

2026

2027

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

Sources

Every deadline, on every client's calendar

One recurring series creates the work for all your clients, period after period.