Accounting Management of VAT and Corporate Taxes

Inter-company training

Duration

 8,00 hours(s)

Language(s) of service

EN

Next session

 03.12.2026
Location
 Luxembourg

Price

260,00€

Who is organizing this training?

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 for?

Anyone interested in an introduction to VAT and tax accounting.

Prerequisites

Basic accounting knowledge.

Goals

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

Contents

  • 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

Next session

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

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