Research
3 minute read
VAT Pocket Guide 2025
Our VAT Pocket guide sums up the most relevant information around Luxembourg indirect tax legislation that you need to be aware of.
Information covered in this guide include:
- VAT Registration
- Taxable transactions
- Exemptions: Art. 43 VAT law
- Exemptions: Art. 44 VAT law
- VAT rates
- Domestic reverse charge
- Filing of VAT returns
- VAT returns deadlines
- Invoicing requirements
- Electronic invoices
- Content of invoices
- Accounting
- FAIA / SAF-T
- DAC 7
- CESOP
Joachim Bailly
Partner | Partnership Development Leader, Indirect Tax - VAT
Cédric Tussiot
Partner | Indirect Tax | Life Sciences & Health Care Leader
