VAT - Application and Recent Evolutions

Formation inter-entreprise

À qui s'adresse la formation?

Managers of a company, accountants, and tax specialists seeking to acquire a methodology to ensure the correct application of VAT treatment to both routine and complex operations.

Durée

16,00 heure(s)

Langues(s) de prestation

EN

Prochaine session

06.05.2026
Voir détails
Lieu
Luxembourg

Prix

505,00€

Objectifs

The training aims to offer a comprehensive understanding of Luxembourg VAT using the 5-question method. It delves into practical day-to-day concerns, covering key aspects like VAT registration obligations, taxable basis, triggering events, and tax liability. The program further explores exemptions, the right to deduction and reimbursement, and nuances in meeting invoices requirements and reporting obligations. Participants can expect an in-depth exploration of Luxembourg's VAT landscape, gaining practical insights into the intricacies of compliance and operational considerations.

At the end of the training, the participants will be able to:

  • Identify VAT registration obligation
  • Know key VAT concepts
  • Determine applicable VAT treatment
  • Read a VAT return

Contenu

  • The 5 questions to ask
  • Taxable basis, triggering event, and tax liability
  • Exemptions
  • Right to deduction and reimbursement
  • Invoices: mentions and retention
  • Reporting obligations
  • Means of proof, control measures, procedures, remedies, sanctions and statutes of limitations

Certificat, diplôme

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

Prochaine session

Date
Ville
Language & prix
06.05.2026

08.05.2026
Luxembourg
EN 505,00€
Voir détails
18.05.2026

20.05.2026
Luxembourg
EN 505,00€
Voir détails
19.10.2026

21.10.2026
Luxembourg
EN 505,00€
Voir détails
23.11.2026

25.11.2026
Luxembourg
EN 505,00€
Voir détails

Contact pour cette formation

House of Training

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