Reverse charge and non-VAT payers
Business customers in other EU countries get the reverse-charge note; a non-VAT payer issues documents without VAT lines.
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| Case | What the documents show |
|---|---|
| Lithuanian consumer or business | 21 % VAT, or a reduced rate where it applies |
| VAT-registered business in another EU country | The reverse-charge note and no VAT line, from the country pack |
| You are not a VAT payer | Choose “not a VAT payer” in the company settings; documents are issued without VAT lines |
The country pack sets the rules and the document numbering. Your accountant confirms the setup for your company; issuing is enabled once the rules are approved.
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