Accounting and management
Intrastat: organising data on trade in goods
Prepare your Intrastat declarations in Luxembourg: flows of goods, thresholds, logistics data, commodity classification and VAT reconciliations.
Understand the rules · Prepare your choices
Guides to move your project forward
Explore the topics that matter to your business. Find the guidance, definitions and steps that will help you make your next decision.
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7 guidesNotion : VATClear filters
Accounting and management
View this category →Compliance and contracts
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Compliance and contracts
Sales to consumers: organising contracts, invoices and complaints
A business that sells to consumers must coordinate commercial information, contracts and accounting follow-up. The rules differ in particular depending on whether the sal...
Company formation and life cycle
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Company formation and life cycle
Ceasing an activity: distinguishing cessation from the dissolution of the company
Organise the cessation of your activity: VAT, social security, permits, contracts and archives, without confusing closure with the dissolution of the company.
Taxation and VAT
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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.
Taxation and VAT
VAT audit: gather documents and organise the response
Prepare a response to a VAT audit: request received, deadlines, documents, reconciliations, FAIA export and follow-up with your adviser.
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.