Cette formation est proposée sous forme de formation présentielle.



This course is an introduction to the accounting of the main direct and indirect taxes in Luxembourg.

It is articulated around a theoretical part on the general tax mechanism and the nature of the various taxes as well as a practical part composed of various exercises which will enable you to acquire the basic mechanisms of the accounting of these taxes in order to have the necessary knowledge to approach more complex transactions.


At the end of this training, the participant will be able to :

  • understand the mechanisms of a VAT system

  • know the different taxes on income

  • VAT 

    • The different VAT rates

    • The basic mechanisms of input and output VAT

    • Calculation and accounting for VAT

    • Basics of VAT obligations

  • Income taxes

    • The main types of taxes

    • Accounting recording of taxes, provisions and payments

Target audience

Anyone interested in an introduction to VAT and tax accounting.


Basic accounting knowledge.


Course Material

Please note that for environmental reasons no paper version of the training material will be provided for your training. The course material can be downloaded free of charge via your portal before the start of the course (download the Client Portal User’s Guide here). You will be able to view it on the screen of your mobile device or print it if necessary. If your registration has been made by a training manager of your company please contact him/her so that he/she can give you access to it or send it to you.

Chambre de Commerce Luxembourg
7, rue Alcide de Gasperi
L-1615 Luxembourg
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Sessions et horaires

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  • Fri 10.11.2023

    08:30 à 17:30


    Accounting Management of VAT and Corporate Taxes

    Chambre de Commerce Luxembourg