Taxation and VAT
Cross-border B2B services: place of supply and reverse charge
Services between businesses: determine the customer, the place of taxation and the person liable for VAT before selecting the reverse-charge wording.
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Taxation and VAT
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Taxation and VAT
VAT exemption scheme: check eligibility and monitor thresholds
Understanding the VAT exemption scheme in Luxembourg: the 50,000-euro threshold, monitoring overruns, purchases without deduction and cross-border obligations to prepare ...
Taxation and VAT
VAT in Luxembourg: rates and checks before invoicing
The VAT rate depends on the transaction, its location and the applicable regime. Systematically applying a Luxembourg rate because your business is in Luxembourg can lead...
Taxation and VAT
VAT registration: preparing for the first transactions
Before your first transactions, prepare your VAT file: business activity, customers, suppliers, countries, initial return and monitoring schedule in Luxembourg.