Tax calendar

31 Mar 2020

Date : mars 31, 2020

  • Personal Income Tax return 2019 – legal deadline; 
  • Net Wealth Tax return 01/01/2019 – non-resident companies; 
  • Withholding tax return on interests payments outside Luxembourg (foreign interest) made during the tax year 2019 to individual residing in Luxembourg;
  • Contribution  « Chambre des salariés » 2019 

15 Avr 2020

Date : avril 15, 2020

  • VAT return 03/2020 – legal deadline ; 
  • VAT return 01/2020 – unofficial deadline; 
  • VAT return Q1/2020 – legal deadline ; 
  • EC sales list of services/goods VAT 03/2020 – legal deadline if paper format ; 
  • EC sales list of services/goods VAT 01/2020 – unofficial deadline if paper format;

20 Avr 2020

Date : avril 20, 2020

  • SPF – Subscription tax Q1/2020

25 Avr 2020

Date : avril 25, 2020

  • EC sales list of services/goods VAT 03/2020 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 01/2020 – unofficial deadline if e-filling

1 Mai 2020

Erreur : veuillez réinitialiser la date.

  • VAT return 2019 (if turnover > EUR 112,000) – legal deadline 

10 Mai 2020

Date : mai 10, 2020

  • 2nd prepayment Municipal Business Tax 2020; 
  • 2nd prepayment Net Wealth Tax 2020;

15 Mai 2020

Date : mai 15, 2020

  • VAT return 04/2020 – legal deadline ; 
  • VAT return 02/2020 – unofficial deadline ; 
  • EC sales list of services/goods VAT 04/2020 – legal deadline  if paper format; 
  • EC sales list of services/goods VAT 02/2020 – unofficial deadline if paper format;

25 Mai 2020

Date : mai 25, 2020

  • EC sales list of services/goods VAT 04/2020 – legal deadline  if e-filling ; 
  • EC sales list of services/goods VAT 02/2020 – unofficial deadline if e-filling

31 Mai 2020

Date : mai 31, 2020

  • Corporate Income Tax return 2019 – legal deadline 

10 Jui 2020

Date : juin 10, 2020

  • 2nd prepayment Personal Income Tax 2020; 
  • 2nd prepayment Corporate Income Tax 2020;