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Lithuania

Northern Europe · LT · 58 treaties

What are the main tax rates in Lithuania?

Lithuania has a top personal income tax rate of 32%, a corporate tax rate of 17%, and a standard VAT of 21%.

Tax profile

Corporate income tax 17%
Withholding — dividends 15%
Withholding — interest 10%
Withholding — royalties 10%
VAT / GST (standard) 21%
Personal income (top rate) 32%
Capital gains 20%
Tax system Worldwide
Residency threshold 183 days
Exit / departure tax No
CFC rules Yes
Transfer pricing Oecd Aligned
Digital nomad visa Digital Nomad Visa for Remote Workers (National D Visa for Remote Work)
Digital services tax none
Global minimum tax (Pillar 2) None

Common questions

What is Lithuania's tax system based on?
Lithuania operates a worldwide tax system.
How long does it take to become a tax resident in Lithuania?
Tax residency in Lithuania is established after 183 days.
What is the tax rate on dividends in Lithuania?
Dividends are subject to a withholding tax of 15% in Lithuania.

Tax residency

Moderate

What makes you a tax resident — and how hard it is to stop being one.

Leaving is not purely day-count based because Lithuania also uses a permanent-home and centre-of-interests test, so a person may remain resident after moving if those ties stay in Lithuania. But there is no citizenship-based worldwide taxation and no domicile/deemed-domicile tail rule in the official individual-residence criteria, so residency is usually ended by genuinely cutting ties and dropping out of the tests.

Source: State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania

Tax treaty network (64)

In-force double-tax treaty partners. Treaty-reduced withholding (dividends / interest / royalties) shown where the official source publishes a rate; otherwise the country's statutory rate applies unless the treaty text provides a reduction.

PartnerDivIntRoy
Albania
Armenia 15% 10% 10%
Austria 15% 10% 10%
Azerbaijan 10% 10% 10%
Belarus 10% 10% 10%
Belgium 15% 10% 10%
Bulgaria 10% 10% 10%
Canada 15% 10% 10%
China 10% 10% 10%
Croatia 15% 10% 10%
Cyprus 5% 0% 5%
Czechia 15% 10% 10%
Denmark 15% 10% 10%
Egypt
Estonia 15% 10% 10%
Finland 15% 10% 10%
France 15% 10% 10%
Georgia 15% 10% 10%
Germany 15% 10% 10%
Greece 15% 10% 10%
Hungary 15% 10% 10%
Iceland 15% 10% 10%
India 15% 10% 10%
Ireland 15% 10% 10%
Israel 15% 10% 10%
Italy 15% 10% 10%
Japan 10% 10% 0%
Kazakhstan 15% 10% 10%
South Korea 10% 10% 10%
Kosovo 15% 10% 0%
Latvia 15% 0% 0%
Lebanon
Luxembourg 15% 10% 10%
North Macedonia 10% 10% 10%
Malta 15% 10% 10%
Moldova 10% 10% 10%
Montenegro
Netherlands 15% 10% 10%
Norway 15% 10% 10%
Poland 15% 10% 10%
Portugal 10% 10% 10%
Romania 10% 10% 10%
Russia
Republic of Serbia 10% 10% 10%
Singapore 10% 10% 7.5%
Slovakia 10% 10% 10%
Slovenia 15% 10% 10%
South Africa
Spain 15% 10% 10%
Sweden 15% 10% 10%
Switzerland 15% 10% 10%
Thailand
Turkey 10% 10% 10%
Ukraine 15% 10% 10%
United Arab Emirates 5% 0% 5%
United Kingdom 15% 10% 10%
United States of America 15% 10% 10%
Kuwait 15% 10% 10%
Kyrgyzstan 15% 10% 10%
Liechtenstein 15% 10% 0%
Mexico 15% 10% 10%
Morocco 10% 10% 10%
Turkmenistan 10% 10% 10%
Uzbekistan 10% 10% 10%