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Galux offers you e-invoicing in Luxembourg, at no extra cost

B2G mandatory, B2B by 2028, ViDA 2030 — Galux provides each client with a fully configured accounting application for PEPPOL e-invoicing, free of any software cost.
17 June 2026 by
Galux S.à r.l., Gaetan Hertz
€0
software cost on your side
E-invoicing is becoming mandatory in Luxembourg. With Galux, your dedicated accounting application is PEPPOL-ready, included in your package — no licence, no separate subscription, no setup fee.

E-invoicing is no longer optional. It is already mandatory for invoices to the Luxembourg public sector, and the B2B obligation is taking shape for 2028-2030. Good news for Galux clients: we take care of it for you, at no extra cost.

📅 Where does Luxembourg stand?

The Luxembourg e-invoicing roadmap is now public. Four milestones every business should keep in mind:

B2G live
2019
PEPPOL mandatory for invoices to the public sector
National law
2026
Luxembourg law on e-invoicing and digital reporting expected
B2B domestic
2028-29
Likely entry into force of the domestic B2B obligation
ViDA EU
1 Jul 2030
Mandatory e-invoicing for all intra-EU B2B transactions

B2G: mandatory since 2019

Since 18 April 2019, formalised by the law of 13 December 2021, every invoice issued to a Luxembourg public entity (State, municipalities, public establishments) must be sent in structured electronic format via the PEPPOL network. The obligation applies to all companies, with no turnover threshold. A PDF invoice sent by email is no longer accepted by the public sector.

B2B: not mandatory yet, but it's coming

Business-to-business e-invoicing remains voluntary in Luxembourg in 2026. But ViDA was adopted at EU level in April 2025, and the Luxembourg legislator is now drafting the national framework that will plug into it.

💡 The takeaway — companies that wait may find themselves scrambling in 2028. Anticipating costs less — especially when your accounting firm anticipates for you.

⚙️ How does it work in practice?

The Luxembourg standard is PEPPOL (Pan-European Public Procurement Online), a secure network that transports invoices in structured XML format. Three building blocks:

Structured XML
The invoice is machine-readable data, not a PDF. Standardised fields, automated validations, no re-keying on either side.
PEPPOL Access Points
Invoices transit via certified Access Points, each company identified by a PEPPOL ID (often based on its VAT number).
European interoperability
The same invoice flows to Luxembourg, Belgium, the Netherlands or Germany without a single change.

🎁 The Galux offer: PEPPOL-ready, on the house

Rather than asking you to invest in invoicing software and subscribe separately to a PEPPOL provider, Galux gives you the full solution directly. Everything below is included in your engagement, with nothing extra to install or buy:

✅ A dedicated accounting application for your company — no licence cost.
✅ The PCN 2020 chart of accounts aligned with Luxembourg standards, pre-installed.
✅ Up-to-date VAT codes (17%, 14%, 8%, 3%, intra-community, exempt…).
✅ Invoice issuance in the PEPPOL BIS Billing 3.0 format.
✅ An integrated PEPPOL Access Point — no third-party provider to subscribe to.
✅ Continuous regulatory updates applied automatically on your side.

In practice, you click "Send" from your accounting application and we handle the rest. The invoice is converted to PEPPOL XML and routed automatically to the recipient. No additional software to buy, no separate subscription, no setup fees.

"Our clients have nothing to buy, nothing to install, nothing to configure. Everything is included: the accounting application, PEPPOL compliance, eCDF, regulatory updates. That is what a modern accounting firm should provide."

📊 Your benefits in numbers

€0
software, Access Point and updates included
30-50%
faster invoice processing and payment
70%
implementation costs covered by SME Packages Digital
100%
B2G-compliant from day one, B2B-ready for 2028
💵 Zero software cost on your side
Accounting application, PEPPOL Access Point and regulatory updates are all bundled in your Galux package.
🏛 Immediate B2G compliance
If you invoice the public sector, you are already compliant — no extra steps to take.
🚀 B2B-ready in advance
When the B2B obligation comes in 2028-2030, you will already be set up.
✅ Fewer errors, less rework
Automatic validation of VAT number, format and amounts — fewer rejected invoices, less back and forth.
💸 Stackable subsidy
Eligible companies can have up to 70% of implementation costs covered by the SME Packages Digital programme (projects from €3,000 to €25,000 net).
🇪🇺 Cross-border out of the box
One PEPPOL identity covers Luxembourg and all other EU PEPPOL-connected countries.

🛠 How do we get you started?

Onboarding is designed to be light on your side. We do the heavy lifting on the technical setup so you can focus on running your business.

1
Discovery call — we map your activity, your invoicing flows and any specifics (multi-currency, intra-community sales, public-sector clients).
2
Dedicated database setup — we provision your accounting application with the PCN 2020 chart, VAT codes and PEPPOL Access Point pre-configured.
3
Data import — opening balances, suppliers, customers, open invoices and master data are loaded so you can start from where you are.
4
Go live in a few days — you start issuing PEPPOL invoices, we keep the application compliant as the rules evolve.
Switch to e-invoicing without the bill
Get B2G-compliant today and B2B-ready for 2028 — included in your Galux package.
Talk to a Galux expert →
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