Cette formation est proposée sous forme de formation présentielle.

Description

Objectives

Upon successful completion of this course, the participant should know:

  • The essential rights and obligations of a taxable person

  • The VAT implications of certain management decisions and contract clauses

  • How to prepare a VAT return and reconcile it with the accounts and the bulletins drawn up by the VAT administration

  • The notions of tax litigation

Programme
Introduction
  • History of VAT

  • Sources of law

Overview of Luxembourg provisions
  • Establishment of the tax

  • Taxable transactions

  • Chargeable event - exigibility of VAT - debtor

  • Taxable amount

  • Rates

  • Exemptions

  • Deductions

  • VAT recovery by the Treasury

  • Means of proof, control measures, procedures and remedies

  • Penalties

  • Requirements

  • Enforcement rights and guarantees of recovery, lawsuits and proceedings

Practical cases addressing, among others, the following questions
  • Creation, transfer or cessation of a business

  • Rental, acquisition or construction of premises

  • Current operations and adjustments

  • Exports and intra-community transactions.

Target audience

Managers of commercial companies, accountants.


Conditions

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.

Certificate

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

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

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  • Thu 14.11.2024

    08:30 à 16:30

    7H

    VAT - Practical Workshop

    Chambre de Commerce Luxembourg