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comptable

Generate Luxembourg PCN journal entries, VAT determinations, and eCDF submission guidance.

11|Updated May 9, 2026
Search Tags:#accounting#tva#luxembourg#pcn#year-end close#edcf#faia
One-click install
npx skills add https://github.com/gregherbe76/Luxembourg-Paperasse --skill comptable-gregherbe76
Or copy as Structured Prompt for Agentโ–ผ
Please help me install this Agent Skill.
Skill: comptable
Source: https://github.com/gregherbe76/Luxembourg-Paperasse/tree/main/comptable
Command: npx skills add https://github.com/gregherbe76/Luxembourg-Paperasse --skill comptable-gregherbe76

SYSTEM DOCUMENTATION & REQUIREMENTS

๐Ÿ’ก This Skill includes references (resource) components.

What problem does it solve?

This Skill eliminates the risk of incorrect Luxembourg bookkeeping by providing step-by-step PCN writeups, Luxembourg VAT rules, and year-end closure guidance with practical safeguards.

Core Features & Use Cases

  • PCN Expert Bookkeeping: translate business activity into correct PCN account classes (1โ€“7) and common journal entries for Luxembourg entities.
  • TVA Luxembourg + Invoicing Mentions: determine applicable VAT rates, declaration regimes, reverse charge (autoliquidation), and generate compliant invoice/credit note content.
  • End-of-Year Compliance Workflow: perform a structured annual close cycle, generate FAIA guidance for audits, and prepare eCDF submissions for RCS and tax declarations.

Quick Start

Ask the Skill to build the VAT and bookkeeping treatment for your example transaction using your company identifiers and the applicable PCN accounts.

Frequently Asked Questions about comptable

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I map a business transaction to the correct Luxembourg PCN accounts?โ–ผ

To map business transactions to Luxembourg PCN accounts, translate the commercial activity into the correct PCN account classes (1โ€“7) and generate standard journal entries. This ensures bookkeeping aligns with the Luxembourg chart of accounts.

How do I determine the correct Luxembourg TVA rate and reverse charge rules for an invoice?โ–ผ

Determining the correct Luxembourg TVA rate involves identifying the applicable VAT percentage, declaration regime, and reverse charge (autoliquidation) requirements. You then generate compliant invoice and credit note content reflecting these TVA rules.

What is the process for a Luxembourg year-end close and eCDF submission?โ–ผ

The Luxembourg year-end close process involves executing a structured annual close cycle, generating FAIA guidance for audits, and preparing the eCDF submission for RCS and tax declarations to meet official filing timelines.

Do I need a company identifier to prepare Luxembourg accounting entries?โ–ผ

Yes, you need a company identifier to prepare Luxembourg accounting entries. The system requires mandatory company identifier validation via a company.json file to produce PCN-compliant guidance and TVA treatments.

How does FAIA-ready audit support work for Luxembourg entities?โ–ผ

FAIA-ready audit support works by structuring your annual close cycle data to match Luxembourg tax audit requirements. It generates the necessary guidance and documentation to prepare your eCDF submission accurately.

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