Tax Forecast & Deadlines
Small Partnership (MB)Automatic tax estimator, net take-home pay, and tax authority deadlines
Counted Revenue
1 100.00 €
Corporate tax on profit (Issued invoices excl. VAT minus actual expenses)
Deductible Expenses
-0.00 €
🧾 Actual Expenses (Collecting receipts/invoices)
Estimated Taxes
66.00 €
Estimated VMI / Sodra taxes for 2026 m.
Net Take-Home Profit
1 034.00 €
Clean money left after taxes
Expense Calculation Method
Detailed Tax Breakdown (2026 m.)
Corporate Income Tax (Pelno mokestis)
Rate / Formula: 6%
66.00 €
Estimated Taxes:
66.00 €
VAT Threshold Radar (€45,000)
2.4%
1 100.00 €
45 000,00 €
Current month VAT collected: 231.00 €
Key Declaration & Payment Deadlines
📅 2027-06-15
Annual Corporate Tax Declaration (PLN204) & Payment
Submit PLN204 and pay Corporate Income Tax by June 15.
📅 2027-05-01
Personal GPM311 Declaration (for owner withdrawals/dividends)
Declare funds withdrawn for personal needs or dividends by May 1.
📅 2026-11-25
Monthly VAT Declaration (FR0600) & Payment
Submit FR0600 and pay output VAT by the 25th of the following month.
GPM311 Declaration Cheat Sheet (VMI EDS) (2026 m.)
Numbers ready to copy-paste into your annual VMI EDS tax declaration (GPM311)
1
Gross Counted Revenue (excl. VAT)
Accrual basis (calculated from ALL ISSUED invoices excl. VAT)
1 100.00 €
2
Deductible Expenses (Costs)
Corporate tax on profit (Issued invoices excl. VAT minus actual expenses)
0.00 €
3
Taxable Profit / Base
Revenue minus deductible expenses
1 100.00 €
4
Estimated Total Tax Payable
Calculated automatically by VMI EDS after entering revenue
66.00 €
VMI & Accounting Export (3-in-1)
Download your official Income–Expense Journal or VMI i.SAF XML file
1. Official Income & Expense Accounting Journal (2026 m.)
Mandatory journal for Individual Activity (IV) & Business Certificates (VL), automatically populated by payment date.
2. Official VMI i.SAF XML (iSAF1.2 Standard)
Ready for direct upload to VMI i.MAS or import into accounting software (Rivilė, B1, Finvalda, Optimum).
