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

VAT Expert in Europe
Book a meeting
Contact us
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

VAT Payment and recovery Luxembourrg

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.

Your problems
Our solutions
A tax agent for your Luxembourg VAT number

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:

General Luxembourg VAT Payment Details

Account number : IBAN LU35 0019 5655 0668 3000
BIC : BCEELULL
Mandatory reference: Registration number mentioned on your VAT identification card + reporting period concerned by the payment (XXXXXXXXXXX "EA"AAMM or TT or AA)
Amount of VAT to be paid: Amount mentioned in box 105 of your VAT return

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

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Our clients are talking about us 🔥

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

To listen without
moderation
PING EUROPE

“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 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