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VAT training

VAT declaration

INTRASTAT,EMEBI, ESL, ERTVA and DES

VAT Refund

VAT and financial activities

VAT and e-commerce

VAT mapping

E-invoicing (France)

VAT Helpline

VAT training

Our VAT training: Train with experts to master VAT, both in theory and in practice

At VAT Solutions, we provide our clients with a range of specialized training programs in French, Luxembourgish, and international VAT. 

Whether you are an accounting professional or a business leader, regardless of your industry, our programs are designed to address the specific challenges of your sector.

To accommodate the personal and professional situations of your employees, we offer various formats to support you: on-site or virtual classroom training, inter-company or in-house sessions, webinars, and individualized coaching.

VAT : Declaring Intra-EU and International Transactions

Understand VAT rules for goods and services, identify reporting obligations, and identify VAT impacts for sales abroad.             

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  •   Duration :  1 day (7 hours)
  •  Format: Virtual classroom or on-site

VAT on good : Basic rules                    

Definition of a taxable transaction . Place of taxation for B2B/B2C goods deliveries. Main exemptions. VAT liable person. Reporting in the VAT return.

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  •   Duration :  4 hours
  •  Format: Virtual classroom or on-site

VAT on services : Basic rules             

Definition of a taxable transaction. Place of taxation for B2B/B2C services. Main exemptions. VAT liable person. Reporting in the VAT return.

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  •   Duration :  4 hours
  •  Format: Virtual classroom or on-site

VAT Right and obligations : Basic principales

VAT rights and obligations. Right to deduct VAT. Issuing invoices. VAT returns, EU OSS/IOSS. Practical cases: Applying the principles. 

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  •   Duration :  4 hours
  •  Format: Virtual classroom or on-site

VAT Holding & financing companies

Understand the VAT status of different types of holding companies and the implications of their financial activities, including VAT obligations and deduction rights.

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  •   Duration :  2 hours
  •  Format:  Virtual classroom or on-site 

VAT and Investment Funds – Basic Rules         

Understand VAT rules for investment funds. VAT registration ? Exempt or taxable operations?  VAT deductible ? VAT compliance obligations ? 

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  •   Duration :  2 hours
  •  Format: Virtual classroom or on-site

VAT training on art work                       

Understand the VAT regime applicable to the purchase and sale of works of art. Grasp the VAT obligations. Understand the developments in 2025.

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  •   Duration :  1 day (7 hours)
  •  Format: Virtual classroom or on-site

VAT training for freight and logistics

Understand the VAT regime applicable to the transport of goods. Grasp the VAT obligations for carriers. Identify specific services subject to a particular VAT regime.

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  •   Duration :  1 day (7 hours)
  •  Format: Virtual classroom or on-site

VAT training on E-commerce         

Understand the VAT regime and obligations for online sales of goods, report them in France and via the One-Stop Shop, and assess related international VAT risks.

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  •   Duration :  1 day (7 hours)
  •  Format: Virtual classroom or on-site

Our VAT trainings

We offer a wide range of training courses covering various aspects of VAT. Each course is designed to provide you with both theoretical and practical expertise through case studies.

VAT training on the event industry         

Understand the VAT regime for event services. Grasp B2B/B2C place-of-supply rules and identify key exemptions and VAT treatments.

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  •   Duration :  2 hours
  •  Format: Virtual classroom or on-site

VAT Exemption Scheme Training (National & Cross-Border)        

Understand the national and cross-border VAT exemption schemes. Grasp thresholds, VAT options, and invoicing and reporting obligations

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  •   Duration :  2 hours
  •  Format: Virtual classroom or on-site

Our other training courses

  • Luxembourg Freeport VAT opportunities and specifics (1-day training)
  • VAT on complex transactions involving goods (1-day training)
  • VAT for Fiduciaire / accountants (1 ½ day training)
  • The specifics of Luxembourg VAT declarations (½ day training)
  • How to avoid VAT pitfalls (½ day training)
  • The basics of Luxembourg VAT (½ day training)


We also offer 100% online or on-site in-house training sessions across France and Luxembourg. We design tailored training programs based on your company’s specific activities and flows.