documentation/content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst
“Chiara f51520413e [ADD] accounting: e-invoicing regulations
task-4330898

closes 

X-original-commit: 8381d634f7
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Chiara Prattico (chpr) <chpr@odoo.com>
2024-12-10 14:49:06 +00:00

48 lines
2.7 KiB
ReStructuredText
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

:orphan:
=======================================
Odoo electronic invoicing in Luxembourg
=======================================
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
solutions tailored to Luxembourg's regulatory standards.
Legal framework for e-invoicing in Luxembourg
=============================================
In Luxembourg, e-invoicing is regulated in accordance with `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_,
requiring the use of electronic invoicing in :abbr:`B2G (business-to-government)` transactions.
Public sector entities in Luxembourg must accept e-invoices in the European Standard EN 16931
format. The government supports e-invoicing through the Peppol network, ensuring streamlined
communication and compliance for cross-border transactions. While e-invoicing is not yet mandatory
for B2B transactions, its adoption is encouraged to promote operational efficiency and tax
compliance across industries.
Compliance with Luxembourgish e-invoicing regulations
=====================================================
Odoo invoicing is equipped to support businesses in adhering to Luxembourg's e-invoicing standards.
Here is how Odoo ensures compliance:
- **Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business Language)` format,
compliant with European Standard EN 16931, meeting the requirements for public sector e-invoicing
in Luxembourg. It also facilitates e-invoicing through the Peppol network, ensuring
interoperability for cross-border invoicing.
- **Secure storage and retrieval**: In line with Luxembourgs requirement to retain invoices for a
minimum of ten years, Odoo securely archives all invoices in a tamper-proof system, ensuring easy
access during audits or inspections.
- **Automatic VAT calculation and reporting**: Odoo Invoicing ensures full compliance with
Luxembourg's VAT regulations by automating VAT calculations and formatting invoices to meet the
legal standards for :abbr:`B2G (business-to-government)` and B2B transactions.
.. seealso::
:doc:`Luxembourg fiscal localization documentation <../../../fiscal_localizations/luxembourg>`
.. admonition:: Disclaimer
This page provides an overview of Luxembourg's e-invoicing laws and how Odoo Invoicing supports
compliance with EU Directive 2014/55/EU, European Standard EN 16931, Peppol standards, and other
relevant regulations. It does not constitute legal advice. We recommend consulting with a tax
advisor or legal professional familiar with Luxembourgs e-invoicing regulations to ensure
compliance tailored to your specific business needs.