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VAT - Application and Recent Evolutions

Taxation

Description

Description

The training aims to offer a comprehensive understanding of Luxembourg VAT using the 5-question method. It delves into practical day-to-day concerns, covering key aspects like VAT registration obligations, taxable basis, triggering events, and tax liability. The program further explores exemptions, the right to deduction and reimbursement, and nuances in meeting invoices requirements and reporting obligations. Participants can expect an in-depth exploration of Luxembourg's VAT landscape, gaining practical insights into the intricacies of compliance and operational considerations.

Objectives

At the end of the training, the participants will be able to:

  • Identify VAT registration obligation

  • Know key VAT concepts 

  • Determine applicable VAT treatment

  • Read a VAT return 

Programme

  • The 5 questions to ask

  • Taxable basis, triggering event, and tax liability

  • Exemptions

  • Right to deduction and reimbursement

  • Invoices: mentions and retention

  • Reporting obligations

  • Means of proof, control measures, procedures, remedies, sanctions and statutes of limitations

Target audience

Managers of a company, accountants, and tax specialists seeking to acquire a methodology to ensure the correct application of VAT treatment to both routine and complex operations.

Conditions

Support de cours

Pour des raisons de respect de l'environnement veuillez noter qu'aucun support papier ne vous sera fourni lors de votre formation. Votre support de cours peut être téléchargé gratuitement avant le début du cours via notre portail client (télécharger ici le guide du portail client). Vous pourrez ainsi le consulter sur l’écran de votre appareil mobile ou l'imprimer en cas de besoin. Si votre inscription a été effectuée par un responsable formation de votre entreprise veuillez le contacter pour qu'il puisse vous y donner accès ou vous l'envoyer.

Certificate

At the end of the training, the participants will receive a certificate of participation delivered from the House of Training.

Location
Chambre de Commerce Luxembourg
7, rue Alcide de Gasperi
L-1615 Luxembourg
Luxembourg
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Sessions and schedules

Download the schedule (PDF)

  • Mon 24.11.2025

    08:30 to 17:30

    8H

    VAT - Application and Recents Evolutions

    Chambre de Commerce Luxembourg

  • Wed 26.11.2025

    08:30 to 17:30

    8H

    VAT - Application and Recents Evolutions

    Chambre de Commerce Luxembourg