Luxembourg Invoicing, Built to Be Compliant
Built for Luxembourg freelancers and SMEs. Correct VAT rates, mandatory fields, and GDPR-compliant storage — handled automatically.
Join freelancers and businesses in Luxembourg
Features
Built for Luxembourg Compliance
From VAT rates to mandatory fields and retention, Faktura handles Luxembourg specifics so you don’t have to.
Luxembourg VAT, Done Right
Automatic application of Luxembourg's four VAT rates: 17%, 14%, 8%, and 3%. No manual lookups, no errors.
Invoices in 3 Languages
Send each invoice in your customer's language — French, German, or English — switched per client, not per account.
Built for Luxembourg's Business Reality
Support for both individual clients and sociétés (SARL, SA, etc.), with automatic inclusion of RCS numbers and EU VAT where required.
GDPR-Compliant, EU-Hosted
Your data never leaves the EU. Servers in Germany, full GDPR compliance, and 7-year document retention for Luxembourg requirements.
Ready for Your Fiduciaire
Export invoices and payment records in formats your accountant can actually use. Less back-and-forth at year-end.
Cross-Border Invoicing
Invoice clients in France, Germany, and Belgium with correct reverse charge handling and per-client invoice language.
Join the Waitlist
We're onboarding Luxembourg businesses carefully to make sure every user gets a great experience. Join the waitlist for early access.
- Early access to new features
- Priority support during beta
- Help shape features built for the Luxembourg market
No! You can start using Faktura for free without entering any payment information. Upgrade to a paid plan when you're ready for advanced features.
Absolutely! Cancel with one click from your account settings. No questions asked, no cancellation fees. If you're on a paid plan, you'll keep access until the end of your billing period.
All four Luxembourg VAT rates are built in — 17% (standard), 14% (intermediate), 8% (reduced), and 3% (super-reduced). For EU business clients, reverse charge is applied automatically when an EU VAT number is detected.
Yes. Faktura handles cross-border invoicing within the Grande Région, including correct reverse charge treatment and invoice language switching per client.
Faktura includes all mandatory fields required under Luxembourg invoicing law — seller and buyer details, RCS number, EU VAT number, invoice date, sequential numbering, and itemised VAT. You don't need to remember the checklist.
Yes. You can export your invoices and payment records in standard formats your accountant can work with directly, or grant your fiduciaire read access to your account.