Free tool · calcul TVA
Luxembourg VAT rates 2026 and VAT calculator
- HT
- €100.00
- TVA 17%
- €17.00
- TTC
- €117.00
Calculer la TVA au Luxembourg
Le taux normal de TVA au Luxembourg est de 17 %, le plus bas de l’Union européenne. Il existe aussi un taux réduit de 8 %, un taux intermédiaire de 14 % et un taux super-réduit de 3 %.
Le calculateur ci-dessus ajoute la TVA à un montant HT ou la retire d’un montant TTC : 100 € HT font 117 € TTC à 17 %.
VAT rates in Luxembourg
| Rate | Luxembourg | Applies to |
|---|---|---|
| Standard | 17% | Everything not given a lower rate. |
| Parking | 14% | A rate kept from before the EU rules on reduced rates, for goods that would otherwise be standard-rated. |
| Reduced | 8% | Specific goods and services the country lists, such as food, books or accommodation. |
| Super-reduced | 3% | A short list of basic necessities. |
How Luxembourg compares
17% is 4.9 points below the EU average of 21.9%. It is the lowest standard rate in the EU.
Worked example
A product priced at €100.00 before VAT sells for €117.00 at the standard 17%: the VAT is €17.00.
Going the other way, a shelf price of €100.00 with VAT included is €85.47 net. Dividing by 1.17 gets you there; taking 17% off the gross does not, and is the most common mistake people make with VAT.
At the lowest reduced rate, 8%, the same €100.00 net becomes €108.00.
Selling to customers in another EU country
Once your sales to consumers in other EU countries pass €10,000 in a year — all of them together, not per country — you charge each customer the VAT rate of the country they live in, not your own. You do not register in every country for that: the One-Stop Shop (OSS) lets you declare and pay all of it through one return in your home country.
Sales to VAT-registered businesses are different. With a valid VAT number from the buyer, the invoice usually carries no VAT and the buyer accounts for it under the reverse charge. Check the number in the EU's VIES service before you rely on it.
Charging Luxembourg VAT in WooCommerce
Under WooCommerce → Settings → Tax → Standard rates, add a row with the country code LU, a rate of 17, and leave the state and postcode empty. Each reduced rate goes in its own tax class (Reduced rate, or one you add), with a LU row of its own, and products that qualify are assigned to that class.
If one product you sell is really two things taxed at different rates — a meal deal with food and drink in it, a gift box with a book — a single tax class cannot be right for it. SplitVAT divides that product's price across the tax classes you already have, so the order shows each part at its own rate. It is our plugin, and you only need it if your products are like that.
Other EU countries
Where these rates come from
Rates checked on 30 October 2026 against the published rate data and each country's 2026 changes. Rates move — ten member states changed a reduced rate in 2026 alone — so confirm the rate for your product with the tax authority before you file. The EU's official database, filled in by the member states themselves, is Taxes in Europe (TEDB).
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