Configure VAT Luxembourg
This topic describes the configuration of VAT/ICT declarations for organisations in Luxembourg.
This description is an expansion on the Help pages for VAT. Read these Help pages in combination with the information below.
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Description
You can generate an XML declaration file in Profit. This applies to both the period declaration (per month, quarter or year) and the final annual declaration.
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.
VAT codes and sections (and the link between them) are supplied with Profit. If you use the Luxembourg functionality, these are available by default.
Procedure
- Activate functionality
- Add an administration
- Record the Financial administration settings
- Configure VAT sections and VAT codes