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Corporate Tax Comparison

Liechtenstein vs Lithuania

Compare Liechtenstein and Lithuania corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Published — Liechtenstein: 2/14/2024 · Lithuania: 2/14/2024 · Time of Update — Liechtenstein: 4/05/2026 · Lithuania: 9/30/2026
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LiechtensteinFlag of LiechtensteinLiechtenstein
LithuaniaFlag of LithuaniaLithuania

Basic Corporate Tax Comparison

PwC World Tax SummaryOECD Statistics
Published — Liechtenstein: 2/14/2024 · Lithuania: 2/14/2024 · Time of Update — Liechtenstein: 4/05/2026 · Lithuania: 9/30/2026

Corporate Income Tax (CIT)

Flag of LiechtensteinLiechtenstein
Flag of LithuaniaLithuania
General CIT Rate:
12.5
General CIT Rate:
17
CIT Return Due Date:
July 1st (may be postponed)
CIT Return Due Date:
Before the 15th day of the sixth month in the next tax period.
CIT Payment Due Date:
Within 30 days of receiving the evaluation.
CIT Payment Due Date:
Before the 15th day of the sixth month in the next tax period.
CIT Estimated Payment Due Date:
Under normal circumstances, CIT expected payments will not be due. Exceptions: If the application date is extended beyond June 30th, temporary invoices will be provided based on the last assessment.
CIT Estimated Payment Due Date:
Prepaid CIT must be paid before the 15th of the last month of the corresponding quarter.

Withholding Tax (WHT)

Flag of LiechtensteinLiechtenstein
Flag of LithuaniaLithuania
Resident Withholding Tax (Dividend/Interest/Royalty):
0
Resident Withholding Tax (Dividend/Interest/Royalty):
0 or 17/0/0
Non-Resident Withholding Tax (Dividend/Interest/Royalty):
0
Non-Resident Withholding Tax (Dividend/Interest/Royalty):
17/10/10

Value-Added Tax (VAT)

Flag of LiechtensteinLiechtenstein
Flag of LithuaniaLithuania
General VAT Rate:
8.1
General VAT Rate:
21
Learn More Value-Added Tax (VAT)
Learn More Value-Added Tax (VAT)

Capital Gain Tax (CGT)

Flag of LiechtensteinLiechtenstein
Flag of LithuaniaLithuania
General Capital Gain Tax Rate:
The capital gains from the sale of stocks are tax-free. However, capital gains from the sale of real estate are subject to a separate assessed real estate profit tax of up to 24%.
General Capital Gain Tax Rate:
Capital gains are constrained by the normal corporate income tax rate.

Effective Tax Rate (ETR)

Flag of LiechtensteinLiechtenstein
Flag of LithuaniaLithuania
Composite Effective Average Tax Rate:
13.67%
Composite Effective Marginal Tax Rate:
7.25%

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