Lithuania: Proposed VAT exemption for humanitarian aid delivered outside EU
Exemption would be effective May 1, 2025
The State Tax Inspectorate on December 16, 2024, released commentary on the definition of permanent establishment (PE) under income tax treaties, and also providing guidance on registration, tax periods, taxable profits, and allocated expenses.
For more information, contact a KPMG tax professional in Lithuania:
Vita Šumskaitė | vsumskaite@kpmg.com
Ignas Ričkus | irickus@kpmg.com