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    • Luxembourg

    Country Luxembourg
    Currency Euro
    EU Member State Yes
    Standard VAT rate 17%
    Reduced VAT rate 3% / 8% / 14%
    VAT registration limit for established businesses 10000 Euros
    VAT registration limit for non-established businesses Nil
    VAT registration rate for distance sellers 100000 Euros
    VAT return filing periods Monthly / Quarterly/ Annually
    Annual returns Yes
    Intrastat thresholds: dispatches and arrivals 150000 Euros for dispatches/200000 Euros for arrivals
    EC Sales Lists frequency Monthly / Quarterly
    Additional reporting requirements No
    VAT recovery by non-established non-EU businesses Yes
    Reverse Charge Yes for the majority of cross border activity
    Fiscal representative required for non-EU businesses No however a deposit may be require in certain instances
    Statute of limitations 5 Years
    Essentia Global Services – European / International / Global vat tax compliance consultants and management agents.
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    We are specialists in global indirect tax management. We help businesses to manage their worldwide compliance with respect to VAT/GST and similar taxes, effectively and economically. Essentia Global Services – European / International / Global vat tax compliance consultants and management agents. Essentia also provides VAT Training Courses and an EU VAT Number Lookup Platform. VAT Global Management & International VAT Registration.