Tax

Luxembourg tax filing, already filled in inside your till.

LUXPOS turns your sales and bookkeeping into ready-to-file returns: VAT eCDF, tax forecast, annual accounts, ledger and FAIA file. Your numbers become your filings, with no re-entry. Your accountant will thank you.

Start for free See pricing

eCDF-conformXSD-valid FAIAHosted in the EU (GDPR)

app.luxpos.lu/accounting/taxes

The tax module

Every Luxembourg return, generated from your own data.

From VAT to annual accounts, LUXPOS computes from your real bookkeeping and exports in the exact format the authority expects.

VAT · eCDF return

VAT return in eCDF format: Luxembourg rates (3, 8, 14, 17 %), collected, deductible and payable VAT, computed automatically. eCDF XML and PDF ready to file.

Tax forecast

Corporate income tax, ICC (impôt commercial communal) and IF (net wealth tax) estimated live from your real results. No more surprise at year-end.

Corporate tax · Modèle 500

The corporate income tax return pack, prepared from your own results and guided step by step all the way to filing.

Balance sheet · annual accounts

Balance sheet and annual accounts generated in eCDF format and PDF, ready for filing with the RCS. Year-end close, without a spreadsheet.

Ledger · trial balance · journal

Your whole bookkeeping in the clear: general ledger, trial balance and journal, exportable as CSV and XML for you or your accountant.

FAIA · standard audit file

The FAIA file, validated against the XSD schema, generated in one click for the Administration de l'enregistrement, des domaines et de la TVA.

How it works

Sales in, returns out.

Data flows in on its own

Till sales, invoices, purchases and bank movements feed your LUXPOS bookkeeping in real time. No re-entry.

LUXPOS computes everything

VAT, tax forecast, balance sheet and annual accounts are computed from your real entries, at Luxembourg rates and rules.

Export and file

eCDF (XML + PDF), XSD-valid FAIA, ledger and Modèle 500: download the right format and file it, or hand it to your accountant.

Compliance

Built for the Luxembourg authority.

Every export respects the exact expected format. No conversion, no reformatting, no nasty surprise at filing time.

eCDF-conform

VAT, balance sheet and annual accounts generated in the official eCDF format, ready for MyGuichet and filing with the RCS.

XSD-valid FAIA

The standard audit file is validated against the official XSD schema before export, and accepted by the authority.

Hosted in the EU, GDPR

Your accounting and tax data stay in the European Union, GDPR-compliant, and belong only to you.

XSD-valid FAIA

Every Luxembourg return, generated from your own data.

eCDF-conform
XSD-valid FAIA
Hosted in the EU (GDPR)

app.luxpos.lu/accounting/export

Ready?

The return that files itself.

Let LUXPOS turn your numbers into ready-to-file VAT, tax forecast, annual accounts and FAIA. Start for free today.

Start for free See pricing