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Prepare a VAT/ICP period declaration Luxembourg

When you prepare declarations, these are saved as an xml declaration file. You upload the xml declaration file using the ‘eTVA‘ from l’Administration de l’enregistrement et des domaines (Luxembourg tax authority). eTVA is not explained in Profit Help.

You cannot prepare the ICP declaration separately because this is part of the VAT declaration and will automatically be included.

To prepare a VAT/ICP period declaration Luxembourg:

  1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
  2. Select the declaration.
  3. Click on the action: Prepare.
  4. Select the folder where you want to save the xml declaration file.
  5. Click on: OK.

    The file is saved.

Directly to

  1. VAT/ICP declaration in Luxembourg
  2. Configuration
  3. Add a VAT/ICP period declaration
  4. Finalise a VAT/ICP period declaration
  5. Prepare a VAT/ICP period declaration
  6. Add an annual declaration

Process

VAT/ICP