Lithuania - VAT Rates & Refunds

VAT reclaim from Lithuania can be complex. To makes things simpler, we’ve broken down the percentage of VAT on Lithuania expenses that you can reclaim for

The following rates table apply if your company is based in the EU.
If your company is not based in the EU, click here

How far back can I claim?

January to December of the previous year

Deadline for claims submissions

30 September of the year following the claim year date

Training Courses / Seminars

21%

Conferences / Trade Show

21%

Fuel

21%

Hotels

9%

Marketing Costs

21%

Goods and Samples

21%

Office Expenses

21%

Telephone

21%

Professional Fees

21%

Public Transport

9%

Restaurants

21%

Entertainment

21%

Taxis

0%

Car Rental

0%

Other Services

0%
Download the full VAT Table
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