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Luxembourg document settings

Invoice for Luxembourg

Create a private, browser-local invoice and set the workspace to Luxembourg for EUR formatting and A4 print output.

Country-aware checks

  • Tax terminology: TVA (VAT)
  • Business ID label: Numéro d'identification TVA
  • Luxembourg's official business portal requires invoices over EUR 100 to state sequential number and issue date, supplier VAT number, parties' names and addresses, supply or advance-payment date, quantity/nature, net price and tax base by rate, VAT rates and amounts, and the reason for exemption. It also specifies a simplified set for lower-value invoices and additional reverse-charge/cash-accounting references where applicable.
  • Luxembourg VAT books and invoice records are generally retained for ten years under the consolidated VAT law, with transaction-specific periods and access requirements addressed by the same legislation.
  • Electronic invoicing requires recipient acceptance for ordinary transactions, while compliant electronic invoices are required for public procurement and concession contracts subject to listed exceptions. This generator does not submit through Luxembourg's public-procurement channel.

Source and limits

This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.

Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.

Open Invoice with LU defaultsRead Luxembourg guidance