Accounting and management
ASBL accounting: organising supporting documents and obligations
ASBL accounting in Luxembourg: size category, supporting documents, notes, budget, approval and filing of accounts after the reform.
Understand the rules · Prepare your choices
Guides to move your project forward
Explore the topics that matter to your business. Find the guidance, definitions and steps that will help you make your next decision.
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Accounting and management
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Accounting and management
Accounting documents: organising filing and retention
Useful filing links each transaction to its document, payment and processing. Here is how to organise collection, checks and retention with your accounting firm.
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.
Accounting and management
Intrastat: organising data on trade in goods
Prepare your Intrastat declarations in Luxembourg: flows of goods, thresholds, logistics data, commodity classification and VAT reconciliations.
Company formation and life cycle
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Company formation and life cycle
Ceasing an activity: distinguishing cessation from the dissolution of the company
Organise the cessation of your activity: VAT, social security, permits, contracts and archives, without confusing closure with the dissolution of the company.
Company formation and life cycle
Voluntary liquidation: understanding the steps and preparing the accounts
Prepare a voluntary liquidation in Luxembourg: decision, liquidator, inventory, settlement of debts, accounts and company closure.
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
VAT audit: gather documents and organise the response
Prepare a response to a VAT audit: request received, deadlines, documents, reconciliations, FAIA export and follow-up with your adviser.