FISCAL SOLUTIONS...
News
Public Lithuania Author: Kristina Dosen
As we have stated before, new fiscalization requirements start in 2023 in Lithuania. That means that fiscal devices are upgraded with new modules and functionalities. That means that fiscal devices are modernized and have the ability to send data directly to the tax authority. Also, the timeline for switching to new devices is introduced. More precisely, obligations for taxpayers to provide settlement data (fiscal data from cash register receipts) will be established in stages
Category:

Fiscal subject related

Views: 500
Content accuracy validation date: 24.05.2023
Content accuracy validation time: 08:07h

According to Article 42 of the Law on Tax Administration, taxpayers must submit to the State Tax Inspectorate the data of payments for goods sold via new functionalities with the fiscal devices:

  • Taxpayers who use computer models of cash registers and whose income in 2021 exceeded 300,000 euros (from January 1, 2023);
  • VAT payers who use electronic cash registers and whose income in 2021 exceeded 300,000 euros (as of January 11, 2023);
  • Taxpayers using electronic models of cash registers, which were removed from the list of EKA models allowed for use in the Republic of Lithuania by 05/01/2019 (from 05/01/2024);
  • All taxpayers, from January 5, 2025

 

Other news from Lithuania