Our clients

Transport and Logistics Providers

Transport and logistics providers are responsible for moving goods by land, sea, or air, and often manage the entire process of organizing, storing, and distributing goods on behalf of their clients.

We assist them with the VAT treatment applicable to their complex activities (international transport of goods, freight forwarding, packaging, warehousing, etc.), and support them in dealings with their own clients (assistance with fiscal representation, VAT analysis of the supply chain).

We also act as fiscal representatives and file VAT returns on behalf of the foreign clients of our transport and logistics partners.

E-commerce sellers

E-commerce merchants are businesses or individuals who sell products or services online through digital platforms (websites, apps, or marketplaces), enabling private individuals or non-taxable entities to purchase their goods or services directly over the internet.

We offer a full range of services to support them and adapt to their specific needs (marketplaces, foreign warehousing), including training, VAT analysis of their operations, and management of VAT returns / EU OSS (One Stop Shop) filings.

Financial services providers

The financial sector includes a wide range of players: domiciliation agents, holding companies, financing companies, funds, asset managers, lawyers, securitization vehicles, accountants, fiduciaries, family offices, and more.

From advisory services to VAT return preparation, our offering is specifically tailored to these Luxembourg-based actors. We support them with contract analysis, input VAT deduction methodology and calculation, VAT mapping, trainings etc.

Pharmaceutical companies

Pharmaceutical companies are businesses that research, develop, produce, and market medicines and healthcare products, playing a key role in the medical industry.

Toll manufacturing, simplified triangular transactions, chain transactions, foreign warehousing, import/export triangular operations — the supply and distribution chains of pharmaceutical companies are complex. We support them at every stage of the supply chain to ensure compliance and avoid VAT-related issues.

Art galleries

Art galleries are commercial spaces where artworks are exhibited and sold. These works—such as paintings, engravings, prints, and lithographies—may belong, either to the artists themselves or to the gallery. They may originate from and be delivered worldwide to businesses, other art galleries, or private individuals.

VAT margin scheme and standard VAT regime, reduced VAT rates, right to deduct VAT: these are all issues that require both theoretical and practical understanding of the VAT rules specific to this sector.

Car dealers - New and used car

Car dealerships sell new or used vehicles, while traders specializing in used vehicles buy and resell cars to individuals or other professionals, often on an international scale.

VAT margin scheme or standard VAT regime on vehicle sales, short- or long-term leasing, company cars, vehicle trade-ins — VAT rules in the automotive sector are complex and require regular training and support from VAT experts.

Chartered accountants and accounting firms 

Chartered accountants and accounting firms advise and support clients across all sectors, often involved in international  transactions subject to complex foreign VAT rules.

As experts in their field, they also need to collaborate with specialists international VAT to provide the best service to their own clients.