Luxembourg tVA

我们的服务

• Free one-on-one VIP consultation with a Chinese-speaking accountant

• In-depth analysis of your company’s tax position and Luxembourg VAT exposure

• Explanation of EU VAT compliance rules applicable to cross-border sellers

• Full-year VAT filing management, deadline monitoring, and compliant tax planning

Luxembourg VAT Registration Checklist

• Identification document of the legal representative

• Company business license / certificate of incorporation

• Proof of business activities (e-commerce store screenshots, platform backend, sales links, etc.)

• Date of commencement of the first taxable transaction in Luxembourg or the EU

• Other supporting documents may be required by the Luxembourg tax authority during review

Note: Luxembourg tax authorities may request additional clarification for non-EU businesses, especially for cross-border e-commerce or warehousing activities.

Frequently Asked Questions

1. How long does it take to obtain a Luxembourg VAT number?
The VAT registration process generally takes 4–6 weeks, subject to the completeness of documents and tax authority review.

2. What is the VAT rate in Luxembourg?
The standard VAT rate is 17%, the lowest standard rate within the EU.

3. How often do I need to file VAT returns?
Most businesses are required to file quarterly VAT returns.
Monthly filing may apply in specific cases depending on turnover.

4. What happens if VAT is not filed or paid on time?
Late filing or payment may result in administrative penalties and interest. Repeated non-compliance may trigger audits or account restrictions.