Understand the rules · Prepare your choices
Explore the topics that matter to your business. Find the guidance, definitions and steps that will help you make your next decision.
Taxation and VAT
An expense paid by the business is not automatically deductible. Its purpose, supporting evidence and accounting treatment must be reviewed before the tax return is filed...
Taxation and VAT
Services between businesses: determine the customer, the place of taxation and the person liable for VAT before selecting the reverse-charge wording.
Taxation and VAT
A business invoice is not enough to deduct all VAT. Distinguish allocation, activities entitling to deduction, shared expenses and adjustments.
Taxation and VAT
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
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
The regime notified by the AED determines the returns to prepare. Monitoring must link sales, purchases, cross-border transactions, filing and payment.
Payroll and social administration
Build a business expense procedure: supporting documents, purpose, advances, approval, reimbursement, payroll and VAT control.
Payroll and social administration
A vehicle available for private use may constitute a taxable benefit. The calculation requires the vehicle's characteristics, relevant dates and the terms of availability...
