• Icon 28.01.2022 +1 date disponible
  • Icon 3 h 30 mins
  • icon Cours du jour
  • icon Formation présentielle
  • Icon English
  • Icon FS037CJ
150,00 EUR

*

(+3% TVA)

   Cette formation est proposée sous forme de formation présentielle. En savoir plus

Description


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.

Objectives


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.

Programme


  • 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

Target audience


  • financial controllers

  • in-house tax managers

  • accountants

  • employees of Luxembourg companies

Certificate


At the end of the training, the participants will receive a certificate of attendance delivered by the House of Training.

Course Material


The course material can be downloaded free of charge via your portal the day before the start of the course (download the Client Portal User’s Guide here).

Lieu

Télécharger le planning PDF

ven. 28.01.2022 à 09h00

icon 3H30

VAT Fundamentals

  • icon Chambre de Commerce Luxembourg
Télécharger le planning PDF

ven. 23.09.2022 à 09h00

icon 3H30

VAT Fundamentals

  • icon Chambre de Commerce Luxembourg

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