The procedures outlined below require user identification via a reliable electronic certificate (Luxtrust business certificate).
Identification to the VAT
Filing VAT returns
The eCDF system should be used to file the following:
- periodic and annual VAT returns filed for a period starting from 1st January 2015
- recapitulative statements concerning a period starting from 1st January 2017.
For prior periods, the former eTVA-D system can still be used.
Viewing a VAT account situation
Companies can view their VAT account situation online using the eTVA-C application on MyGuichet.lu.
Verification of a VAT number
As needed, companies can verify the validity of a VAT number on the website of the European Commission.