Question was asked by Viktor
Accounting services 100+VAT (1 employee, 10 invoices), when VAT company – 150+VAT. VAT in Lithuania – 21%.
Corporate Income tax – 15 %. Taxable profits of entities whose average number of employees on the staff list does not exceed 10 and whose income during a tax period do not exceed EUR 300 000 shall be taxed at a rate of 0% during the first tax period, and at a rate of 5% during other tax periods, except for the cases specified in the law.
Dividends and other income from distributed profits shall be taxed at a rate of 15 %.