VAT is a complex and European matter made of various sources. In order to apprehend it properly and thus ensure that VAT obligations are fulfiled, it is critical to assimilate the main VAT concepts and understand them.
This training aims at presenting the main VAT concepts as well as the related key elements to anticipate VAT costs / receivable amounts and handle VAT obligations.
- VAT status of Luxembourg companies
- Localization rules for services and goods
- VAT deduction rules
- Luxembourg VAT rates and exemptions
- Liability to pay the VAT to the Treasury
- Luxembourg VAT obligations
- financial controllers
- in-house tax managers
- employees of Luxembourg companies
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.
At the end of the training, the participants will receive a certificate of attendance delivered by the House of Training.