Deadlines

  • 24/06/2026

    EC Sales List April

  • > 14/07/2026
       Return April

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We can assist you to

- Liaise with the VAT Authorities (ask for a VAT number, answer to questions raised by the Authorities, challenge an assessment, de-registration);

- Perform VAT Health check of your company and/or your clients;

- Review your input VAT deduction right and of the method(s) applied;

- Perform "due diligences";

- Help the « Audit team » to analyze the VAT accounts and your transactions;

- Review the accounting system, in particular, the VAT codes used.

We can also set up a VAT helpdesk: we agree on the number of hours (often 5 or 10) and each of your employees can contact me if they have a VAT question. I detail the services provided and send you the details when the time is up. This support formula works very well with accountants.

NEW - For non-resident companies coming to Luxembourg to perform temporary works like construction works and that wishes to assign employees to a work posting in Luxembourg for a limited period of time, we can handle all the administrative procedures required by the Luxembourg authorities. These procedures must be completed online. Please note: these must be carried out before work begins! They are the followings:

  1. VAT registration (of course!!!)
  2. Application for a temporary "establishment permit" (for occasional and temporary services, the company must notify them to the Ministry of the Economy).
  3. Posting workers (e-Détachement, social badge, ITM).