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
Invoicing in Luxembourg: the details to check
Prepare a clear and consistent invoice: client identity, transaction, VAT, numbering and supporting documents. A review method suited to Luxembourg businesses.
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 returns in Luxembourg: frequency, preparation and checks
The regime notified by the AED determines the returns to prepare. Monitoring must link sales, purchases, cross-border transactions, filing and payment.