Vilniaus kirpėjai social security and other taxes payments and debts
Vilniaus kirpėjai, MB debts related to social security and other taxes
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Vilniaus kirpėjai, MB debt to Juris LT – NONE
2025-12-09 data shows that Vilniaus kirpėjai, MB has no debt to Juris LT, UAB.
State Tax Inspectorate
Vilniaus kirpėjai, MB debt to VMI - NONE
Vilniaus kirpėjai (legal entity code 306350601) had no overdue tax payments to the STATE TAX INSPECTORATE (VMI) as of the beginning of 2025-07-23.
Change in overdue tax arrears:
- from 2025-07-23 had no overdue tax arrears
- from 2025-07-01 had 1,45 Eur of overdue tax arrears
- from 2025-06-19 had 1,00 Eur of overdue tax arrears
- from 2025-06-07 had no overdue tax arrears
- from 2025-06-04 had 378,83 Eur of overdue tax arrears
- from 2025-06-02 had 528,50 Eur of overdue tax arrears
- from 2025-05-20 had 527,06 Eur of overdue tax arrears
- from 2025-05-17 had 526,34 Eur of overdue tax arrears
- from 2025-05-01 had 524,78 Eur of overdue tax arrears
The data in this section is about legal entities with tax debt, specificaly indicating (excluding executive documents):
• overdue arrears (total amount of the company's overdue tax arrears),
• deferred overdue arrears (according to tax loan agreement, aid agreement, restructuring plan, solvency recovery plan, settlement agreement, overdue amount).
The data are updated every night from the State Open Data Portal, where they are received from the Tax Accounting Information System on the non-surcharge of a specific legal entity payer.
Only 45 Eur
State Social Insurance Fund
Vilniaus kirpėjai, MB debt to Sodrai - NONE
Vilniaus kirpėjai (SS insurer code 4125188, company code 306350601) as of 2025-12-08 have no social security debts.
History of social security payments and liabilities:
- from 2025-07-03 to 2025-12-08 no social security debts were recorded
- from 2025-07-01 there has been a social security debt of 289,80 Eur
- from 2025-06-03 there has been a social security debt of 217,35 Eur
- from 2025-05-03 there has been a social security debt of 144,90 Eur
- from 2025-05-01 no social security debts were recorded
- from 2025-04-02 there has been a social security debt of 72,45 Eur
- from 2025-04-01 there has been a social security debt of 410,85 Eur
- from 2025-03-01 there has been a social security debt of 338,40 Eur
- from 2025-02-01 there has been a social security debt of 265,95 Eur
- from 2025-01-02 there has been a social security debt of 193,50 Eur
- ...
- from 2023-11-03 there has been a social security debt of 175,89 Eur
- from 2023-10-03 there has been a social security debt of 117,26 Eur
- from 2023-09-01 there has been a social security debt of 58,63 Eur
Social security debt is the sum payable to the budget of the State Social Insurance Fund by the insured party, encompassing contributions, fines, late payment penalties, and interest. This amount is calculated by adding the delayed debt to the sum that, according to legislation, should have been paid two working days before the day of public disclosure. It includes the deferred debt amount and excludes the sums credited and written off by the State Social Insurance Fund administration institutions, considering the payments made by the insured party. The displayed debts belong to companies that were in arrears two working days before the data formation day.
Data on the debts of insured parties are updated on working days, excluding the first working day following a non-working (holiday) day. The data are also updated on the first non-working (holiday) day following a working day. The source of the data is the State Social Insurance Fund Board under the Ministry of Social Security and Labour.
Only 45 Eur
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