Filing of the recapitulative statement in Luxembourg by foreign companies
VAT Payment & Recovery in Luxembourg
Do you wish to file a recapitulative statement in Luxembourg? Understand when and how to file and submit the recapitulative statement in Luxembourg? You’ve come to the right place! On this page, we explain in a clear manner how to fill in a recapitulative statement in Luxembourg, when and how to file a recapitulative statement in Luxembourg, your reporting obligations and whether it is necessary to call upon a tax agent for your VAT in Luxembourg!
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Do you need a tax agent to file your recapitulative statement in Luxembourg? We have the solution to allow you to carry out your taxable operations in Luxembourg with complete peace of mind.
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What is the recapitulative statement in Luxembourg?
The recapitulative statement in Luxembourg is a declaration in which all your intra-Community sales made during your declaration period are listed. It only includes intra-Community operations carried out towards customers identified for VAT purposes in another European Union member states.
The recapitulative statement is mandatory for all holders of an active Luxembourg intra-Community VAT number who have reported an amount in the VAT grid 457 in their Luxembourg VAT return, and must be filed according to the periodicity of filing your VAT returns.
How to fill in a recapitulative statement in Luxembourg?
To complete your recapitulative statement in Luxembourg, you need to list the following transactions:
The recapitulative statement in Luxembourg is constructed in a way to report one line per VAT number, with the following information:
If your company has not made any intra-Community deliveries or services from Luxembourg during a reporting period, it is not necessary to submit a nil recapitulative statement.
When and how to file a recapitulative statement in Luxembourg?
In principle, the recapitulative statement in Luxembourg must be filed, like the VAT return, by the 15th of the month following your reporting period.
Eurofiscalis offers to assist you in these procedures by taking care of the filing of your recapitulative statements in Luxembourg. Do not hesitate to contact us for more information
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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.
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