Tax

Luxembourg taxes, without the dread. Already filled in from your till.

No separate software, no re-entry, no nasty surprise at filing time. LUXPOS turns your sales and bookkeeping into ready-to-file returns: VAT eCDF, tax forecast per commune, annual accounts, Modèle 500 and FAIA file. Your numbers become your filings. Your accountant will thank you.

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

Ready to file

VAT eCDFXML + PDFReady
Annual accountseCDF + PDFReady
Tax forecastper communeReady
Modèle 500IRC · ICC · IFReady
FAIA fileXSD-validReady

The relief

Year-end close that no longer costs you sleep.

No third-party software

Everything in the official Luxembourg format, straight from LUXPOS. No second accounting tool, no extra licence.

No re-entry

Your till sales are already your bookkeeping entries. Nothing to retype, nothing to do twice.

No nasty surprise

You see your VAT payable and your tax forecast all year long, not only when the letter lands.

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.

XML + PDF

VAT · eCDF return

VAT return in the official eCDF format: Luxembourg rates (3, 8, 14, 17 %), collected, deductible and payable VAT computed automatically, plus the by-rate table and the profit-and-loss. Monthly, quarterly or annual, ready for MyGuichet.

IRC · ICC · IF

Tax forecast · per commune

Corporate income tax, ICC (municipal business tax) and IF (net wealth tax) estimated live from your real results, broken down per commune because the ICC depends on the local rate. No more surprise at year-end.

Modèle 500

pre-filled

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

Balance sheet · annual accounts

eCDF + PDF

Balance sheet and profit-and-loss in the official Guichet schema, generated from your general ledger, ready for filing with the RCS. Year-end close, without a spreadsheet.

Ledger · trial balance · journal

CSV + XML

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

FAIA · standard audit file

XSD-valid

The standard audit file (SAF-T), 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.

Ready?

Walk into filing season calm.

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

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