Accounting Management of VAT and Corporate Taxes

Inter-company training

How long does the training course last?

 8,00 hours(s)

In which language(s) is the training course taught?

EN

When will the next session take place?

 03.12.2026
Where does the training course take place?
 Luxembourg

How much does the training course cost?

260,00€

Who is organising this training course?

Fondation créée en 2015 par la Chambre de Commerce et l’Association des Banques et Banquiers Luxembourg (ABBL), la House of Training est un organisme agréé de formation professionnelle continue qui s'engage à contribuer activement à la compétitivité et à l'attractivité du Luxembourg en développant les compétences de ceux qui font vivre son économie.

Who is the training course aimed at?

Anyone interested in an introduction to VAT and tax accounting.

What are the prerequisites?

Basic accounting knowledge.

What are the aims or the skills being targeted?

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

What does the training course cover?

  • 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

When will the next session take place?

Datum
City
Language and price
03.12.2026
Luxembourg
EN 260,00€

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