Management of payments and VAT recovery in Luxembourg for a foreign company
VAT Payment & Recovery in Luxembourg
You wish to make a payment or claim back your VAT in Luxembourg following the filing of a VAT return? Lear everything you need to know about managing your VAT account in Luxembourg? You’ve come to the right place! On this page, we explain in a clear way, how to make your VAT payments in Luxembourg, but also how to recover your deductible VAT in Luxembourg!
Need a tax agent in Luxembourg ?
Need a tax agent to manage your VAT payments and recoveries in Luxembourg? We have the solution to allow you to carry out your taxable operations in Luxembourg with complete peace of mind.
Eurofiscalis takes care of your VAT registration and returns in Luxembourg
How to make a VAT payment in Luxembourg?
You have filed a VAT return in Luxembourg for which you are liable to pay VAT to the Luxembourg VAT authorities? Here are the bank details on which you will need to make your VAT payment:
Your VAT payment must be received by the deadline for the submission of the VAT return, i.e. the 15th day of the month following your reporting period. The date of the deposit deadline can be consulted on the first page of the website www.aed.public.lu, for information purposes and without any guarantee, the legal provisions in force being authoritative.
How to reclaim deductible VAT in Luxembourg?
You have filed a VAT return in Luxembourg for which you are in credit and are entitled to VAT recovery (box 105 negative)? Here is the way to recover your deductible VAT:
How long does it take to recover VAT in Luxembourg?
The refund of the surplus is in theory monthly, if the amount is equal or superior to 1 200€. Otherwise, it will be annual, provided that the amount is higher than 2,40€.
Your VAT credit is then automatically reimbursed to the bank account you provided when you registered for Luxembourg VAT within 2 to 3 months, provided you have complied with all your VAT obligations.
Eurofiscalis offers to assist you in your VAT payments & recoveries in Luxembourg. Do not hesitate to contact us in order to set up a VAT management in Luxembourg.
The + of Eurofiscalis
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimony of our client Ping Europe Limited, we support him in the management of his intra-community VAT
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
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 flows and compliance with VAT, intrastat, invoices, customs
Processing and submission of your VAT registration
Getting your local and EORI numbers
Simplified customer/supplier bookkeeping
Filing of your periodic VAT and Intrastat returns
Single point of contact with local authorities
Countries where we offer the service of fiscal representative
Use our firm to manage your VAT obligations in Luxembourg
Use our service and outsource the management of your Luxembourg VAT returns