Taxation and VAT
Credit note and corrective invoice: correct without losing the audit trail
Incorrect price, return of goods, duplicate invoice: organise the correction, accounting reconciliation and refund without deleting the original invoice.
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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
OSS portal: preparing VAT for distance sales
Online sales in the EU: understand the OSS scope, the EUR 10,000 threshold and the data needed to track countries, rates, returns and returns.