Description
The training focuses on the basic principles of VAT and its application in Luxembourg. The trainer will explain the methodology for analyzing the VAT treatment of current and complex transactions. Reporting requirements, including the obligation to file VAT returns and summary statements, as well as the obligation to issue and receive invoices that comply with the law, will also be presented.
Goals
At the end of this training, the participant must be able to:
know a methodology to analyze the VAT treatment applicable to current and complex transactions
program
Day 1 - The 5 questions to ask
Are we in the presence of a taxable person? Is this a transaction subject to VAT?
Where is the transaction located?
Can the transaction qualify for an exemption?
Who is the debtor of the tax?
Day 2
Basis of taxation, chargeable event and chargeability of the tax
ExemptionsThe right to deduct and refund
Invoices: mentions and conservation
Declaratory obligations
Where does it take place?
House of Training
7
Rue Alcide de Gasperi Luxembourg
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