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.

Our VAT trainings in​ Fran​ce

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.

DOWNLOAD OUR VAT TRAINING CATALOG FOR FRANCE (CURRENTLY ONLY AVAILABLE IN FRENCH) 

VAT Training (in French): Declaring Intra-Community and International Transactions

Description: Understand the VAT regime applicable to the sale of goods. Identify VAT obligations for the sale of goods. Report purchases and sales on the French VAT declaration. Report sales on the one-stop shop. Determine the risks and VAT impacts for sales abroad.

Duration: 1 day (7 hours)

Format: Virtual classroom or on-site (inter-company or in-house)

Upcoming dates: 

• Thursday, September 25, 2025 (Inter-company format, virtual classroom in French)
• Thursday, October 23, 2025 (Inter-company format, virtual classroom in French)
• Tuesday, November 25, 2025 (Inter-company format, virtual classroom in French)
• Thursday, December 11, 2025 (Inter-company format, virtual classroom in French)

Download the training plan (currently only available in french): here

VAT and E-commerce Training (in French) : Online Sales, Marketplaces, and Dropshipping

Description: Understand the VAT regime applicable to online sales of goods. Identify VAT obligations for online sales of goods. Report purchases and sales on the French VAT declaration and on the single window. Determine the risks and VAT impacts for sales abroad.

Duration: 1 day (7 hours)

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: On request

Download the training plan (currently only available in french): here

VAT Training (in French) for Freight and Logistics

Description: 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.

Duration: 1 day (7 hours)

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: on request

Download the training plan (currently only available in french) : here

VAT Training (in French) on Artworks

Description: Understand the VAT regime applicable to the purchase and sale of works of art. Identify the obligations under the VAT regime applicable to works of art. Understand the developments in 2025.

Duration: 1 day (7 hours)

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: on request

Download the training plan (currently only available in french) : here

NEED TRAINING IN FRANCE ? CONTACT US

Our VAT training in Luxembourg

VAT on Services : Basic Rules

Description: Definition of a taxable transaction (concept of taxable person, transactions within the scope of VAT). Place of taxation for B2B/B2C services. Main exemptions. VAT liable person. Reporting in the VAT return.

Duration: 4 hours

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: Thursday, September 18, 2025 at 9:00 AM to 1:00 PM (Inter-company format, virtual classroom in French)

VAT on Goods : Basic Rules

Description: Definition of a taxable transaction (concept of taxable person, transactions within the scope of VAT). Place of taxation for B2B/B2C goods deliveries. Main exemptions. VAT liable person. Reporting in the VAT return.

Duration: 4 hours

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: Tuesday, September 30, 2025 at 9:00 AM to 1:00 PM (Inter-company format, virtual classroom in French)

VAT Rights and Obligations: Basic Principles

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

Duration: 4 hours

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: Thursday, October 9, 2025 at 9:00 AM to 1:00 PM (Inter-company format, virtual classroom in French)

Holding and Financing companies : Watch Out for VAT Aspects

Description: Distinction between pure holding companies, financing holdings, and active holdings. VAT status of these different entities. VAT implications of financing activities. VAT treatment of recharges by these entities. Potential invoicing obligations. VAT consequences of these activities on the right to deduct VAT on expenses and investments .

Duration: 2 hours

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: On request

VAT Training for Freight and Logistics

Description: 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.

Duration: 1 day (7 hours)

Format: Virtual classroom or on-site (inter-company or in-house)

Next session: on request

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)
• VAT and Investment Funds – Basic Rules (2 hours)

NEED TRAINING IN LUXEMBOURG ? CONTACT US

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.