Accounting and management
Electronic invoicing for public procurement: preparing your organisation
Invoice a public-sector client in Luxembourg: structured document, Peppol or MyGuichet.lu, references, credit notes and transmission monitoring.
Understand the rules · Prepare your choices
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Accounting and management
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Accounting and management
Unpaid invoices: use an aged receivables report and organise follow-ups
The aged receivables report helps you understand invoices to be collected, late payments and disputes. Organise follow-ups and the information to provide to your accounti...
Taxation and VAT
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Taxation and VAT
Credit note and corrective invoice: correct without losing the audit trail
Incorrect price, return of goods, duplicate invoice: organise the correction, accounting reconciliation and refund without deleting the original invoice.
Taxation and VAT
Invoicing in Luxembourg: the details to check
Prepare a clear and consistent invoice: client identity, transaction, VAT, numbering and supporting documents. A review method suited to Luxembourg businesses.