BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Luxembourg tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Luxem
 bourg\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:lu-tva-monthly-2026-09-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260914
DTEND;VALUE=DATE:20260915
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: August 2026\nSource: AED — htt
 ps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.
 pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2026-09-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260924
DTEND;VALUE=DATE:20260925
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: August 2026\nSource: AED — https://
 pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2026-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: August 2026\nSource: AED — https://pfi.pub
 lic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2026-10-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261014
DTEND;VALUE=DATE:20261015
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: September 2026\nSource: AED — 
 https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-
 01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2026-10-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261014
DTEND;VALUE=DATE:20261015
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q3 2026\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2026-10-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: September 2026\nSource: AED — https
 ://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pd
 f\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2026-10-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261026
DTEND;VALUE=DATE:20261027
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q3 2026\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q3 202
 6\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q3 2026\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: September 2026\nSource: AED — https://pfi.
 public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q3
  2026\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2026-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q3 2026\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2026-11-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261116
DTEND;VALUE=DATE:20261117
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: October 2026\nSource: AED — ht
 tps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01
 .pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2026-11-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261124
DTEND;VALUE=DATE:20261125
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: October 2026\nSource: AED — https:/
 /pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2026-11-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: October 2026\nSource: AED — https://pfi.pu
 blic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2026-12-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261214
DTEND;VALUE=DATE:20261215
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: November 2026\nSource: AED — h
 ttps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-0
 1.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2026-12-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261224
DTEND;VALUE=DATE:20261225
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: November 2026\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2026-12-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: November 2026\nSource: AED — https://pfi.p
 ublic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-01-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270114
DTEND;VALUE=DATE:20270115
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: December 2026\nSource: AED — h
 ttps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-0
 1.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2027-01-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270114
DTEND;VALUE=DATE:20270115
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q4 2026\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: December 2026\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2027-01-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q4 2026\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q4 202
 6\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q4 2026\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: December 2026\nSource: AED — https://pfi.p
 ublic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q4
  2026\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2027-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q4 2026\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-02-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270215
DTEND;VALUE=DATE:20270216
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: January 2027\nSource: AED — ht
 tps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01
 .pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-02-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270224
DTEND;VALUE=DATE:20270225
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: January 2027\nSource: AED — https:/
 /pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-02-28@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: January 2027\nSource: AED — https://pfi.pu
 blic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-annual-only-2027-03-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:Luxembourg: Déclaration TVA annuelle — annual-only filers
DESCRIPTION:Businesses with turnover of EUR 112\,000 or less that are not 
 under the small-business franchise\, which file a single return for the c
 alendar year\nPeriod: 2026\nSource: AED — https://pfi.public.lu/dam-asset
 s/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 2026-10-
 08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-annual-onl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-franchise-turnover-notice-2027-03-01@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:Luxembourg: Small-business franchise — annual turnover notice
DESCRIPTION:Businesses under the national small-business franchise only (a
 nnual turnover up to EUR 50\,000)\, which file no VAT returns\nPeriod: 20
 26\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/lo
 i/loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-franchise-turn
 over-notice
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-03-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: February 2027\nSource: AED — h
 ttps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-0
 1.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-03-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270324
DTEND;VALUE=DATE:20270325
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: February 2027\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-03-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: February 2027\nSource: AED — https://pfi.p
 ublic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-04-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270414
DTEND;VALUE=DATE:20270415
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: March 2027\nSource: AED — http
 s://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.p
 df\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2027-04-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270414
DTEND;VALUE=DATE:20270415
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q1 2027\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-04-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: March 2027\nSource: AED — https://p
 fi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2027-04-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270426
DTEND;VALUE=DATE:20270427
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q1 2027\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-annual-return-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Luxembourg: Déclaration TVA annuelle récapitulative — annual VAT r
 eturn (monthly and quarterly filers)
DESCRIPTION:Every business on the monthly or quarterly regime\, for the ca
 lendar year\nPeriod: 2026\nSource: AED — https://pfi.public.lu/dam-assets
 /pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 2026-10-0
 8
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-annual-ret
 urn
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q1 202
 7\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q1 2027\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: March 2027\nSource: AED — https://pfi.publ
 ic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q1
  2027\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2027-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q1 2027\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-05-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270514
DTEND;VALUE=DATE:20270515
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: April 2027\nSource: AED — http
 s://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.p
 df\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-05-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270524
DTEND;VALUE=DATE:20270525
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: April 2027\nSource: AED — https://p
 fi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-05-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: April 2027\nSource: AED — https://pfi.publ
 ic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-06-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270614
DTEND;VALUE=DATE:20270615
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: May 2027\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-06-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270624
DTEND;VALUE=DATE:20270625
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: May 2027\nSource: AED — https://pfi
 .public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-06-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: May 2027\nSource: AED — https://pfi.public
 .lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verif
 ied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-07-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: June 2027\nSource: AED — https
 ://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pd
 f\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2027-07-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q2 2027\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: June 2027\nSource: AED — https://pf
 i.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2027-07-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q2 2027\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q2 202
 7\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q2 2027\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: June 2027\nSource: AED — https://pfi.publi
 c.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q2
  2027\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2027-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q2 2027\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-08-16@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270816
DTEND;VALUE=DATE:20270817
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: July 2027\nSource: AED — https
 ://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pd
 f\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-08-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270824
DTEND;VALUE=DATE:20270825
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: July 2027\nSource: AED — https://pf
 i.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-08-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: July 2027\nSource: AED — https://pfi.publi
 c.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-09-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270914
DTEND;VALUE=DATE:20270915
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: August 2027\nSource: AED — htt
 ps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.
 pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-09-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270924
DTEND;VALUE=DATE:20270925
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: August 2027\nSource: AED — https://
 pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: August 2027\nSource: AED — https://pfi.pub
 lic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-10-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271014
DTEND;VALUE=DATE:20271015
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: September 2027\nSource: AED — 
 https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-
 01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2027-10-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271014
DTEND;VALUE=DATE:20271015
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q3 2027\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-10-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: September 2027\nSource: AED — https
 ://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pd
 f\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2027-10-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q3 2027\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q3 202
 7\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q3 2027\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: September 2027\nSource: AED — https://pfi.
 public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast
  verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q3
  2027\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2027-10-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q3 2027\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-11-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271115
DTEND;VALUE=DATE:20271116
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: October 2027\nSource: AED — ht
 tps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01
 .pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-11-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271124
DTEND;VALUE=DATE:20271125
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: October 2027\nSource: AED — https:/
 /pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-11-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: October 2027\nSource: AED — https://pfi.pu
 blic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2027-12-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271214
DTEND;VALUE=DATE:20271215
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: November 2027\nSource: AED — h
 ttps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-0
 1.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2027-12-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271224
DTEND;VALUE=DATE:20271225
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: November 2027\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2027-12-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: November 2027\nSource: AED — https://pfi.p
 ublic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-01-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280114
DTEND;VALUE=DATE:20280115
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: December 2027\nSource: AED — h
 ttps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-0
 1.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2028-01-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280114
DTEND;VALUE=DATE:20280115
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q4 2027\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-01-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280124
DTEND;VALUE=DATE:20280125
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: December 2027\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2028-01-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280124
DTEND;VALUE=DATE:20280125
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q4 2027\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q4 202
 7\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q4 2027\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: December 2027\nSource: AED — https://pfi.p
 ublic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q4
  2027\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2028-01-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q4 2027\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-02-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280214
DTEND;VALUE=DATE:20280215
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: January 2028\nSource: AED — ht
 tps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01
 .pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-02-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280224
DTEND;VALUE=DATE:20280225
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: January 2028\nSource: AED — https:/
 /pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\
 nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-annual-only-2028-02-29@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Luxembourg: Déclaration TVA annuelle — annual-only filers
DESCRIPTION:Businesses with turnover of EUR 112\,000 or less that are not 
 under the small-business franchise\, which file a single return for the c
 alendar year\nPeriod: 2027\nSource: AED — https://pfi.public.lu/dam-asset
 s/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 2026-10-
 08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-annual-onl
 y
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-02-29@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: January 2028\nSource: AED — https://pfi.pu
 blic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast v
 erified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-franchise-turnover-notice-2028-02-29@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Luxembourg: Small-business franchise — annual turnover notice
DESCRIPTION:Businesses under the national small-business franchise only (a
 nnual turnover up to EUR 50\,000)\, which file no VAT returns\nPeriod: 20
 27\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/lo
 i/loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-franchise-turn
 over-notice
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-03-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280314
DTEND;VALUE=DATE:20280315
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: February 2028\nSource: AED — h
 ttps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-0
 1.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-03-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280324
DTEND;VALUE=DATE:20280325
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: February 2028\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-03-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: February 2028\nSource: AED — https://pfi.p
 ublic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast 
 verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-04-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280414
DTEND;VALUE=DATE:20280415
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: March 2028\nSource: AED — http
 s://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.p
 df\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2028-04-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280414
DTEND;VALUE=DATE:20280415
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q1 2028\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-04-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: March 2028\nSource: AED — https://p
 fi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2028-04-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q1 2028\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q1 202
 8\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q1 2028\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: March 2028\nSource: AED — https://pfi.publ
 ic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q1
  2028\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2028-04-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q1 2028\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-annual-return-2028-05-02@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280502
DTEND;VALUE=DATE:20280503
SUMMARY:Luxembourg: Déclaration TVA annuelle récapitulative — annual VAT r
 eturn (monthly and quarterly filers)
DESCRIPTION:Every business on the monthly or quarterly regime\, for the ca
 lendar year\nPeriod: 2027\nSource: AED — https://pfi.public.lu/dam-assets
 /pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 2026-10-0
 8
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-annual-ret
 urn
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-05-15@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280515
DTEND;VALUE=DATE:20280516
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: April 2028\nSource: AED — http
 s://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.p
 df\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-05-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280524
DTEND;VALUE=DATE:20280525
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: April 2028\nSource: AED — https://p
 fi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nL
 ast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-05-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: April 2028\nSource: AED — https://pfi.publ
 ic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ver
 ified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-06-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280614
DTEND;VALUE=DATE:20280615
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: May 2028\nSource: AED — https:
 //pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf
 \nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-06-26@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280626
DTEND;VALUE=DATE:20280627
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: May 2028\nSource: AED — https://pfi
 .public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLas
 t verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-06-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: May 2028\nSource: AED — https://pfi.public
 .lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verif
 ied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-07-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280714
DTEND;VALUE=DATE:20280715
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: June 2028\nSource: AED — https
 ://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pd
 f\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-quarterly-2028-07-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280714
DTEND;VALUE=DATE:20280715
SUMMARY:Luxembourg: Déclaration TVA trimestrielle — quarterly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 112\,000 and up 
 to EUR 620\,000 (excluding VAT)\, placed on the quarterly regime by the A
 ED\nPeriod: Q2 2028\nSource: Guichet.lu — https://guichet.public.lu/fr/en
 treprises/fiscalite/impots-benefices/tva/declarations/declaration-tva.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-07-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280724
DTEND;VALUE=DATE:20280725
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: June 2028\nSource: AED — https://pf
 i.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-quarterly-2028-07-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280724
DTEND;VALUE=DATE:20280725
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, quarterly opti
 on
DESCRIPTION:Businesses whose intra-EU supplies of goods stay under EUR 50\
 ,000 a quarter\, and businesses listing only B2B services\, which may cho
 ose quarterly listings\nPeriod: Q2 2028\nSource: Guichet.lu — https://gui
 chet.public.lu/fr/entreprises/fiscalite/notions-fiscales/principes-echean
 ces/calendrier-fiscal.html\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-non-union-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Luxembourg: OSS — non-Union scheme return
DESCRIPTION:Non-EU businesses using Luxembourg as their member state of id
 entification for services supplied to consumers in the EU\nPeriod: Q2 202
 8\nSource: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi
 /loi-tva-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-non-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-oss-union-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Luxembourg: OSS — Union scheme return
DESCRIPTION:Businesses using Luxembourg as their member state of identific
 ation for intra-EU distance sales of goods and B2C services taxed in othe
 r member states\nPeriod: Q2 2028\nSource: AED — https://pfi.public.lu/dam
 -assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast verified: 20
 26-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-oss-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: June 2028\nSource: AED — https://pfi.publi
 c.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-eu-sme-quarterly-report-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Luxembourg: Déclaration trimestrielle — EU cross-border SME scheme
DESCRIPTION:Luxembourg-established businesses using the VAT exemption in o
 ther EU member states under the cross-border franchise scheme\nPeriod: Q2
  2028\nSource: Guichet.lu — https://guichet.public.lu/fr/entreprises/fisc
 alite/impots-benefices/tva/regime-franchise/franchise-transfrontalier.htm
 l\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-eu-sme-quarter
 ly-report
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-cesop-2028-07-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Luxembourg: CESOP — payment data report (payment service providers
 )
DESCRIPTION:Payment service providers for which Luxembourg is the home or 
 host member state and which exceed the cross-border payment threshold (mo
 re than 25 payments to the same payee in a quarter)\nPeriod: Q2 2028\nSou
 rce: AED — https://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-t
 va-2026-01-01.pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-cesop
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-08-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280814
DTEND;VALUE=DATE:20280815
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: July 2028\nSource: AED — https
 ://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pd
 f\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-08-24@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280824
DTEND;VALUE=DATE:20280825
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: July 2028\nSource: AED — https://pf
 i.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLa
 st verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-08-31@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: July 2028\nSource: AED — https://pfi.publi
 c.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast veri
 fied: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-tva-monthly-2028-09-14@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Luxembourg: Déclaration TVA mensuelle — monthly VAT return
DESCRIPTION:Businesses with prior-year turnover above EUR 620\,000 (exclud
 ing VAT)\, and any business the AED keeps on or assigns to the monthly re
 gime\, which is the legal default\nPeriod: August 2028\nSource: AED — htt
 ps://pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.
 pdf\nLast verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-tva-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-esl-monthly-2028-09-25@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:Luxembourg: État récapitulatif — EU sales listing\, monthly
DESCRIPTION:VAT-identified businesses that in the month made intra-EU supp
 lies of goods or supplied B2B services on which the customer accounts for
  the VAT in its member state\nPeriod: August 2028\nSource: AED — https://
 pfi.public.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\n
 Last verified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-esl-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:lu-ioss-2028-09-30@lookuptax.com
DTSTAMP:20261008T000000Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Luxembourg: IOSS — import scheme return
DESCRIPTION:Businesses or intermediaries using Luxembourg as their member 
 state of identification for B2C distance sales of imported goods in consi
 gnments up to EUR 150\nPeriod: August 2028\nSource: AED — https://pfi.pub
 lic.lu/dam-assets/pdf/legislation/tva/loi/loi-tva-2026-01-01.pdf\nLast ve
 rified: 2026-10-08
URL:https://lookuptax.com/compliance-calendar/luxembourg#lu-ioss
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR