VAT Expert in Europe

Selling in Europe with Incoterm DDP. Eurofiscalis handle your VAT registration & declarations | I want to learn more

VAT Expert in Europe
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VAT Expert in Europe

Selling in Europe with Incoterm DDP. Eurofiscalis handle your VAT registration & declarations | I want to learn more

Selling in Europe with Incoterm DDP.

Eurofiscalis handle your VAT registration & declarations

I want to learn more

annual return luxembourg

Filing of annual returns in Luxembourg by a foreign company

Annual return in Luxembourg

You wish to file an annual return in Luxembourg? Understand when/how to file an annual return in Luxembourg? You’ve come to the right place! On this page, we explain in a clear way, how to fill in an annual declaration in Luxembourg, when and how to file an annual declaration in Luxembourg, your declarative obligations and if it is necessary to call upon a tax representative or tax agent for your VAT in Luxembourg!

Need to file an annual VAT return in Luxembourg?

Do you have to file an annual VAT return in Luxembourg? We have the solution to help you fulfill your VAT obligations.

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A tax agent for your Luxembourg VAT number

Eurofiscalis takes care of your VAT registration and returns in Luxembourg

What is an annual return in Luxembourg?

The annual return in Luxembourg is, like the Luxembourg VAT return, a tax return whose purpose is to inform the Luxembourg VAT administration of your taxable activities on the Luxembourg territory over the whole fiscal year.

 

It is mandatory for all holders of an active Luxembourg intra-Community VAT number.

n Luxembourg, there are 2 types of annual declarations, which must be filed according to your declarative rhythm.

The regular annual declaration

If you are in annual declarative rhythm (Yearly turnover < 120 000€), then this VAT return will be the only one to be filed during the fiscal year.

The annual recapitulative declaration

In you are in the quarterly declarative rythm (Annual Turnover > 120 000€ but < 620 000€) or in monthly declarative rythm (Annual Turnover > 620 000€), then this VAT return will summarize all the amounts reported in your periodic VAT returns filed during the same fiscal year.

How to fill in an annual declaration in Luxembourg?

To fill in your annual declaration in Luxembourg, you have to report all the taxable operations & transactions in Luxembourg on which your Luxembourg VAT number is used.

 

If an annual recapitulative declaration is filed, it must mention the amounts reported in all the VAT declarations filed during the year.

In you are in the quarterly declarative rythm (Annual Turnover > 120 000€ but < 620 000€) or in monthly declarative rythm (Annual Turnover > 620 000€), then this VAT return will summarize all the amounts reported in your periodic VAT returns filed during the same fiscal year.

If your company has not carried out any taxable operations in Luxembourg during a fiscal year, it is nevertheless imperative to submit a nil annual VAT return to the Luxembourg VAT administration.

When and how to file an annual return in Luxembourg?

When to file my annual return in Luxembourg?

In the case of a regular annual declaration (annual declarative rhythm), it must be filed by March 1st of the following year.

For example, the classic 2021 annual return must be filed by March 1, 2022.

In the case of an annual recapitulative return (quarterly or monthly declarations), it must be filed by May 1st of the following year at the latest.

For example, the 2021 annual recapitulative return must be filed by May 1, 2022.

How do I submit my annual return in Luxembourg?

All VAT returns in Luxembourg must be filed electronically via the eCDF portal.

If you are unable to access this portal, Eurofiscalis can assist you and file your Luxembourg VAT returns by acting as a Tax Agent on behalf of your company.

The + of Eurofiscalis

Back office administratif

Why use our Service to be your tax representative / tax agent?

Eurofiscalis is an international tax company specialising in tax representation. Our experts (statutory auditors, accountants, lawyers) speak 3 languages and will take care of all tax obligations on behalf of your company. European tax law and related aspects are a critical issue in a company’s development on the international arena, which is why we establish long-term relations based on trust.

Analysis of your tax obligations

Analysis of your flows and compliance with VAT, intrastat, invoices, customs

VAT registration

Processing and submission of your VAT registration

Getting your local number

Getting your local and EORI numbers

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Bookkeeping

Simplified customer/supplier bookkeeping

Submission of your VAT returns

Filing of your periodic VAT and Intrastat returns

Contact with the authorities

Single point of contact with local authorities

Countries where we offer the service of fiscal representative

Western Europe
Eastern Europe
Northern Europe
Southern Europe

Use our firm to manage your VAT obligations in Luxembourg

Use our service and outsource the management of your Luxembourg VAT returns