VAT declaration

 Once a VAT efficient structure is validated, companies have to fulfil compliance obligations on a day-to-day basis.

Preparation and compliance of your VAT returns in Luxembourg and in the EU.

Preparation or review of VAT registration, VAT returns and EC Sales Lists, VAT refunds and INTRASTAT declarations.
Many departments of a company are involved in the VAT and Customs functions. Employees have to be knowledgeable of Indirect Tax regulations and mechanisms.
We provide tailor-made Customs and VAT training to Indirect Tax managers, accountants, Supply Chain managers, as well as training within professional organizations and business schools. More information on our dedicated page for trainings.