Via Madonna dello Schioppo, 67 - 47023 Cesena (FC) - Italy
Tel 0039-0547-380622 - FAX 0039-0547-630654 info@tva-international.it

VAT REFUND IN LITHUANIA:
ALL NON RESIDENTS ARE ELIGIBLE FOR REFUND

a) Refundable expenses: 
All expenses concerning the Company activity except invoices and receipts concerning coffee bar, restaurant, taxi and vehicle rental.

b) Suitable documents: 
Original INVOICES written absolutely in Lithuanian language showing the following details:

  1. PLACE, DATE OF ISSUE, INVOICE NUMBER
  2. NAME OF THE SUPPLIER, ADDRESS AND V.A.T. REGISTRATION NUMBER
  3. COMPLETE HEADING OF THE PURCHASER
  4. DESCRIPTION AND QUANTITY OF THE PURCHASED GOODS OR RENDERED SERVICES
  5. TAXABLE AMOUNT IN LTL (LITHUANIAN CURRENCY)
  6. VAT AMOUNT IN LTL (LITHUANIAN CURRENCY) AND, IN CASE, EXCHANGE IN €
  7. VAT RATES 23%
  8. TOTAL PAID AMOUNT EXPRESSED IN LTL (LITHUANIAN CURRENCY).

RECEIPTS are valid if purchaser’s V.A.T. registration number is shown. Receipts concerning DIESEL REFUELLINGS must not exceed LTL. 500 (about € 145,00).

EACH INVOICE/RECEIPT ISSUED ONLY IN LITHUANIAN LANGUAGE AND DIFFERENT FROM THE ONES ISSUED BY OIL COMPANIES MUST BE FOLLOWED BY A DESCRIPTION OF THE GOODS OR SERVICES IN ITALIAN OR ENGLISH LANGUAGE.

N.B.: INVOICES AND RECEIPTS WITHOUT ABOVE-LISTED DETAILS WILL BE REJECTED BY LITHUANIAN AUTHORITY.

c) Registration for the electronic system

d) Forwarding of the documents: 
Quarterly/six-monthly or yearly as soon as You get Your purchase invoices . We advise  You to send the invoices before 31st March of the following year to our office.

e) Minimim VAT amounts: 
Yearly application: LTL. 1381 (€ 400,00)