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Electronic Billing: Difference between revisions
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Added information for Luxembourg
Tag: 2017 source edit |
(Added information for Luxembourg) Tag: 2017 source edit |
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*B2B: Yes | *B2B: Yes | ||
*E-reporting: Yes | *E-reporting: Yes | ||
=Luxembourg (Peppol BIS Billing 3.0)= | |||
==Format== | |||
The electronic invoice format in Luxembourg is Peppol BIS Billing 3.0, which must comply with European standard EN 16931-1:2017. Two syntaxes are permitted: | |||
*XML UBL (Universal Business Language) defined in standard ISO/IEC 19845:2015 | |||
*XML UN/CEFACT CII (Cross Industry Invoice) | |||
==Timeline== | |||
The obligation for economic operators to invoice electronically is staggered: | |||
*Large economic operators: from 18 May 2022 | |||
*Medium-sized economic operators: from 18 October 2022 | |||
*Small and newly established economic operators: from 18 March 2023 | |||
==Dolibarr support== | |||
While there's no specific mention of Dolibarr support for Luxembourg e-invoicing, users can likely use the Peppol XML module available for other countries: | |||
*https://www.dolistore.com/fr/modules/1585-Peppol-XML---facture-electronique.html | |||
==Legislation and current status== | |||
https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/eInvoicing+in+Luxembourg | |||
https://mindigital.gouvernement.lu/en/dossiers/2021/facturation-electronique.html | |||
*B2G: Yes (mandatory since 18 April 2019 or 18 April 2020 for sub-central contracting authorities) | |||
*B2B: Yes (mandatory as per the timeline above) | |||
*E-reporting: Not specifically mentioned | |||
The legal framework is based on: | |||
*Law of 13 December 2021 amending the Law of 16 May 2019 on electronic invoicing in public procurement and concession contracts | |||
*Grand-Ducal Regulation of 13 December 2021 determining the common delivery network and alternative technical solutions for electronic invoicing | |||
Luxembourg has chosen the Peppol network as the common delivery network for automated receipt of electronic invoices. For economic operators unable to use Peppol, alternative non-automated solutions (online forms) are available through Guichet.lu. | |||
=Mexico (CFDIXML)= | =Mexico (CFDIXML)= | ||