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Add a VAT/ICP period declaration Luxembourg

You add a new period declaration after the period has ended. Bear the declaration timeframe specified by the Luxembourg authorities in mind when submitting the declaration.

To add a VAT/ICP period declaration Luxembourg:

  1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
  2. Click on: New.

    The declaration period is displayed.

  3. Click on: Next.

    You see a view with sections from the declaration which you can complete manually. These are the amounts that cannot be derived from Profit, such as private use and estimates. You only see the sections where Enter manually is selected in Calculation basis calculation.

  4. Double-click on the desired line to enter the calculation basis and the VAT amount.

    For each entry on the declaration form, you must fill in a VATcalculation basis, a VAT amount and a percentage. Each of these (calculation basis, percentage and amount) has its own number. You must record this data separately.

    • Enter the percentage as the calculation basis.
    • Enter the calculation basis.
    • Enter the amount.

    Fin_Btw/icp Luxemburg periodeaangifte toevoegen

  5. Click on: OK.
  6. Click on: Finish.

    The declaration is then calculated.

  7. Click on: OK.

    The VAT/ICP declaration has automatically been set to the Provisional status.

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