Since 18 May 2022, large economic operators must, within the framework of a public procurement or a concession contract, issue and submit their invoices only in the form of a compliant electronic invoice.
All public-sector organisations, i.e. all tendering authorities and entities, must be able to receive compliant electronic invoices via the European delivery network Peppol (Pan-European Public Procurement OnLine).
Economic operators, who are not yet connected to the Peppol network, have 2 alternative non-automated technical solutions on MyGuichet.lu. They can:
The person submitting the invoice must have a business eSpace on the MyGuichet.lu platform. To create it, they will need:
It is reminded that the obligation then will apply:
Find out more about the steps and procedures to follow in our 2 dedicated information pages:
For more information on electronic invoicing, you can also consult the dedicated file on the website of the Ministry of Digitalisation.
In collaboration with LIST, the Chamber of Trades and Crafts is organising an information session and a speed dating event on the Commodo procedure for the uninitiated.
Beware: new phishing attempts concerning Guichet.lu are currently underway.
Carry out your administrative procedures online with MyGuichet.lu wherever and whenever you want - and spend more time with your family.