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!
- Do you need support with VAT in Luxembourg?
Do you 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.
- You need a tax agent to assist you in VAT administrative procedures in Luxembourg
- You wish to pay your VAT collected in Luxembourg
- You wish to recover your deductible VAT in Luxembourg
- Eurofiscalis assists you as a tax agent in Luxembourg for all your communications with the Luxembourg tax authorities
- Eurofiscalis assists you to pay your VAT collected in Luxembourg to the Luxembourg tax authorities
- Eurofiscalis assists you to recover your deductible VAT in Luxembourg from the Luxembourg tax authorities
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:
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.
- Do you need support with VAT in Luxembourg?
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:
- The amount of VAT to be recovered must be the one mentioned in box 105 of your Luxembourg VAT return.
- Once your Luxembourg VAT return is filed on the eCDF portal, the amount of your excess input VAT will be automatically taken into account and refunded to the bank account previously transmitted by the Luxembourg VAT authorities.
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.
- Do you need support with VAT in Luxembourg?
Why use Eurofiscalis to be your tax representative?
Eurofiscalis is an international tax firm specialized in tax representation. Local experts (accountants, bookkeepers, tax specialists…), often speaking 3 languages, take care of your local tax obligations on behalf of your company. Intra-community taxation is a key issue in your successful international development, which is why we establish a long-term relationship of trust.
Analysis of your flows and compliance with VAT, INTRASTAT, invoices, customs
Preparing and submitting your registration file
Obtaining your local number and EORI number
Simplified accounts receivable/payable (FEC)
Filing your periodic VAT and INTRASTAT returns
Single point of contact with the French authorities
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimonial of our client PING, we help them to manage their intra-community VAT
moderation
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
Countries where we offer the service of fiscal representative
- Germany
- Austria
- Belgium
- Spain
- France
- Ireland
- Italy
- Luxembourg
- The Netherlands
- Portugal
- United Kingdom
- Switzerland
- Bulgaria
- Estonia
- Hungary
- Latvia
- Lithuania
- Poland
- Czech Republic
- Romania
- Slovakia
- Slovenia
- Denmark
- Finland
- Sweden
- Norway
- Cyprus
- Croatia
- Malta
- Greece
Contact our firm to manage your VAT obligations in Luxembourg
Use our services and outsource the management of your VAT returns in Luxembourg
- Consultation: Free and without obligation