Companies can reclaim the VAT paid in Luxembourg. Please send your Luxembourgian tax invoices and receipts to our VAT specialists. Even when you think or hear that reclaiming is not possible. We will look at the possibilities for refund of the VAT paid in Luxembourg. So you will never miss a refunded Euro.
Denomination for Luxembourgian VAT: TVA (Tax sur la ValeurAjoutée) / MwSt (Mehrwertsteuer)
VAT percentage high rate:
17%
VAT percentage low rates:
14% 8% and 3%
Deadline for reclaiming Luxembourgian VAT for the year 2024 for companies based within the EU is 30 September 2025
Deadline for reclaiming Luxembourgian VAT for the year 2024 for companies based outside the EU based is 30 June 2025
Refund of Luxembourgian VAT, what should I think about?
Refund of the VAT paid in Luxembourg is possible for the following items:
Car rental (50% refundable)
Fuel (for passenger cars 50% refundable)
Hotel accommodation by installation and/ or recharging
Costs relating to seminars, conferences, meeting or congresses in Luxembourg
Food, dinner, lunch by installation and/or recharging
Purchase of materialsfor deliveries and/or installation
Purchase of raw materials
Purchase and delivery of goods
How can you check whether you have paid VAT in Luxembourg?
If you have paid VAT in Luxembourg, you can see this on the invoice where is indicated TVA/MwSt (an abbreviation of Tax sur la ValeurAjoutéeand Mehrwertsteuer). The percentages indicated are 17%, 14%, 8% or 3%.
