Manually entering the elements of an electronic invoice

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This tutorial contains screenshots with the old layout of Guichet.lu and/or MyGuichet.lu. The online procedure itself has not changed and still works according to the same principle.

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Comment saisir manuellement une facture électronique en mode authentifié ?

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Issuing an electronic invoice as part of a public procurement or a concession contract

Last update 18.10.2023

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Who to contact


Are you a business entity and do you have questions about electronic invoicing? The Helpline eInvoicing at the Ministry of Digitalisation can be contacted:

  • 24/7 by email to info@efact.public.lu; and
  • by telephone on workdays from 9.30 to 12.30 at (+352) 247-72155.

Related content

Themes

Gestion & Développement

Procedures

Manual input of an electronic invoice or credit note as part of a public procurement or a concession contract Transmission of a compliant electronic invoice or credit note under a public procurement or concession contract

Tutorials

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