Excellence in Corporate Finance

Providing uncompromising accounting, tax compliance, and financial advisory services for modern enterprises operating in Lithuania and the EU.

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The Lithuanian Advantage

Lithuania has established itself as a premier European hub for Fintech, IT, and international trade. Understanding the local fiscal environment is critical for maximizing your operational efficiency.

15%

Standard Corporate Tax

One of the most competitive standard Corporate Income Tax (CIT) rates in the European Union.

5%

Micro-Company Tax

A reduced CIT rate available for qualifying small businesses with fewer than 10 employees.

0%

Retained Earnings

Specific tax exemptions exist for reinvested profits in R&D and technological development.

Our Practice Areas

Statutory Bookkeeping

Meticulous daily accounting in strict accordance with Lithuanian Business Accounting Standards (VAS) or International Financial Reporting Standards (IFRS).

Tax Compliance & VAT

Comprehensive management of Corporate Income Tax, Value Added Tax (VAT), and representation before the State Tax Inspectorate (VMI).

Payroll Administration

Confidential and accurate calculation of wages, sick leaves, and mandatory contributions to Sodra (State Social Insurance Fund Board).

Chief Financial Officer (CFO) Services

Strategic financial planning, cash flow analysis, budgeting, and performance reporting for executive decision-making.

Navigating Local Jurisprudence

Entering the Baltic market requires more than just capital; it demands a profound understanding of local legislative frameworks. The Lithuanian State Tax Inspectorate maintains rigorous standards for financial reporting, and non-compliance can result in severe fiscal penalties.

Whether you are establishing a UAB (Private Limited Liability Company), an MB (Small Partnership), or a branch of a foreign entity, structuring your chart of accounts correctly from day one is non-negotiable.

To ensure full regulatory compliance, safeguard your assets, and optimize your corporate tax strategy, we highly recommend engaging professional accounting services in Lithuania. A dedicated local partner translates complex tax codes into actionable business advantages.

Key Compliance Deadlines

  • Monthly: VAT returns (by the 25th)
  • Monthly: Payroll taxes to Sodra (by the 15th)
  • Annually: Corporate Income Tax (by June 15th)
  • Annually: Financial Statements to the Registry Center

The B&M Methodology

01. Precision

We leave no room for error. Every ledger entry undergoes strict quality control to ensure audit-readiness at any given moment.

02. Proactivity

We do not just record history; we anticipate the future. Our advisors notify you of legislative changes before they impact your bottom line.