Luxembourg - VAT Rates & Refunds

VAT reclaim from Luxembourg can be complex. To makes things simpler, we’ve broken down the percentage of VAT on Luxembourg expenses that you can reclaim for

The following rates table apply if your company is based in the EU.
If your company is not based in the EU, click here

How far back can I claim?

January to December of the previous year

Deadline for claims submissions

30 September of the year following the claim year date

Training Courses / Seminars

17%

Conferences / Trade Show

17%

Fuel

17%

Hotels

3%

Marketing Costs

17%

Goods and Samples

17%

Office Expenses

17%

Telephone

17%

Professional Fees

17%

Public Transport

3%

Restaurants

3%

Entertainment

3%/21%

Taxis

3%

Car Rental

17%

Other Services

0%
Download the full VAT Table
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