Fiscal subject related
The question is: what needs to be done if there is some mistake in the document that is submitted to the I.EKA from the cash register, and how should it be corrected? Also, we can have different situations where documents submitted to i.EKA can be corrected in two ways: after joining i.EKA or by providing revised document data from the cash register.
In both cases, when correcting the data in a document that has already been created, printed, and submitted to i.EKA, in the "Reason for Correction" box, it is necessary to indicate which information in the document has been corrected and the reason why the information in the document submitted to i.EKA is incorrect.
Other news from Lithuania
Changes of VAT rates in Lithuania announced
Lithuania's Parliament is considering a bill to introduce a 9% VAT rate for essential food products and specific services, excluding alcohol, effective July 1, 2025. The government will define eligible products by April 30, 2025, aiming to ease living costs for citizens. On December 30, the Lithuanian Parliament accepted Draft Bill No. XVP-90 for consideration. This bill proposes a preferential 9... Read more
New document was uploaded: Technical requirements, conditions, and integration specifications for cash register manufacturers and software developers-v1.4
This technical regulation represents one of the major regulations for fiscalization requirements in Lithuania. It introduces a detailed technical specification important for cash register manufacturers and software developers Read more
Changes concerning new technical requirements for cash registers in Lithuania
If cash registers that do not meet the new technical requirements continue to be used, will administrative liability be applied after April 30, 2025? Read more
New document was uploaded: Recorded webinar: E-invoicing for Global Retailers
If you are struggling with complex e-invoicing implementations across multiple countries, and if you are concerned about mounting costs, potential delays, or compliance risks, our webinar will help you to learn how global retailers can streamline e-invoicing efficiently! With countries worldwide mandating e-invoicing, international retailers face unique challenges adapting to new regulations acros... Read more
A proposal for VAT in the digital age (ViDA) has been approved.
The EU's Economic and Financial Affairs Council (ECOFIN) has approved the Value Added Tax in the Digital Age (ViDA) proposal, aiming to modernize VAT rules and combat tax fraud. ViDA introduces key measures like Digital Reporting Requirements (DRR), VAT collection for the platform economy, and expanded Single VAT Registration, with implementation planned from 2027 to 2035. Businesses must prepare... Read more
Updated rules about VAT refund for foreign customers in Lithuania
Lithuania’s updated VAT refund rules now simplify the process for foreign customers by eliminating the need to directly claim refunds from merchants or submit settlement documents. Read more
VAT rate updates in Lithuania
Lithuania is proposing a bill to reclassify the supply of residential fuel and hot water from the current 9% reduced VAT rate to zero. This measure, which is not yet in Parliament, is set to take effect from November 1, 2024, to April 30, 2025. This move is part of a broader trend among EU countries, which are reducing VAT on fuel and essential goods to help households cope with record inflation r... Read more