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VAT & Customs Factsheets

Master easily VAT and Customs Fundamentals and Regulatory changes. Whether you're an accountant, a business owner, an asset manager, a finance professional,  a customs declarant or an import/export manager, it’s essential to stay up to date about the latest VAT and customs updates, and to get trained in best practices. Our factsheets provide clear, up-to-date, and practical answers.

PERIODICITY AND DEADLINES FOR THE FILING OF VAT AND INTRASTAT DECLARATIONS IN LUXEMBOURG

What are the deadlines for the filing of VAT and INTRASTAT declarations in Luxembourg ? Which thresholds should be taken into consideration to determine the respective declarative obligations ?
Find out by reading our Fact sheet deadlines for the filing of VAT and INTRASTAT declarations in Luxembourg.


VAT & E-COMMERCE LOGISTICS IN LUXEMBOURG

Implementing a distribution hub in Luxembourg for e-commerce enables efficient deliveries of the online purchases to your EU customers. You must then comply with EU VAT regulations.
Find out by reading our fact sheet E-commerce in Luxembourg.


VAT ON MEANS OF TRANSPORT : PITFALLS TO AVOID

The Grand Duchy is the European champion in terms of the number of vehicles per inhabitant. Althought there seems to be several advantages of purchasing a means of transport by a Luxembourg taxable person, the VAT rules do not derogate from European law, and their incorrect application can lead to unexpected financial consequences. The most common pitfalls when purchasing a means of transport are discussed in our focus sheet.
Find out by reading our fact sheet VAT on means of transport : Pitfalls to avoid.


VAT & PROVISION OF COMPANY CARS IN LUXEMBOURG

The provision of company cars in Luxembourg raises complex VAT issues. Court cases and circulars (both European and local) have provided important clarifications, particularly regarding the place of taxation and the methods for determining the taxable base.

It is crucial for Luxembourgish companies to understand and comply with these rules to avoid tax adjustments, penalties, and potential double taxation. This Factsheet provides most of the answers to navigate this regulation and ensure your company’s compliance.

Find the answers to your questions by consulting our Factsheet on the VAT applicable to the provision of company cars in Luxembourg.