Your data
You enter references, dates, identities and rates. A business template does not determine the applicable tax treatment.
Chargement...
Chargement...
Enter parties, services and amounts, then check your documents before issuing and sending them.
Preparing a file does not issue it, validate its tax treatment or send it to the recipient.
You enter references, dates, identities and rates. A business template does not determine the applicable tax treatment.
Discounts, net amounts, VAT by category and rate, then gross totals: calculations use the entered lines and their rounding to cents.
Download a paginated PDF and its CII XML. Validate the file with your billing solution and keep the original actually sent.
Businesses within scope must receive electronic invoices from 1 September 2026. The DGFiP provides the issuing timetable and approved platforms.
For public procurement and concession contracts within scope, use Peppol or MyGuichet.lu to send a compliant invoice through the official procedure.