Validation of the XML file using the xsd schema

Return for income tax, trade tax and wealth tax of resident communities (IR, IC, IF)
XML files for MyGuichet.lu and eCDF
Link for downloading : Microsoft® XML Notepad 2007®
Free utility provided by Microsoft®
  • 14 May, 2018

  • par Charles



XLFisc 2016/2017 & MyGuichet.lu

Return for income tax, trade tax and wealth tax of resident communities (IR, IC2016 / IF2017)
Pre-filling of the online declaration by the XML repository
  • 30 July, 2017

  • par Charles



The XLFisc 2016/2017 version will be available from 15 February 2017.

VAT transmission
XLFisc v16 allows electronic filing of VAT returns and summary statements 2015/2016 on eCDF platforms
  • 16 January, 2017

  • par Charles



The XLFisc 2015/2016 version will be available from 5 February 2016.

VAT transmission
XLFisc v15 allows the electronic filing of annual and periodic VAT returns 2015/2016 on both platforms (eTVA and eCDF)
Community forms
Pending the Administration's completion of updates, community forms are aligned with the 2014 community tax returns
  • 04 February, 2016

  • par Charles



The XLFisc 2014/2015 version will be available from 4 February 2015.

  • 11 January, 2015

  • par Charles



Issue following the Microsoft® Office® update

Buttons and other tools on forms no longer work

After the installation of the security update described in the Microsoft MS14-082 security bulletin, buttons, lists and other tools may not work in the forms.
To correct this issue:
Resolution of Issue 1

Remove MSForms.exd in the %temp% of the user profile
  • C:\Users\NOMUtilisateur\AppData\Local\Temp\Excel8. 0\MSForms.exd
  • C:\Users\NOMUtilisateur\AppData\Local\Temp\VBE\MSF orms.exd
  • C:\Users\NOMUtilisateur\AppData\Local\Temp\Word8.0 \MSForms.exd
The paths may be different depending on the operating system used;in this case, go to Start/Run/%temp% ENTER

Resolution of Issue 2

use Microsoft Fix-It

The repair solution will delete the .exd files for the currently logged-in user
Microsoft Fix it
  • 20 December, 2014

  • par Charles



XL-eCDF Version 1.1

Version 1.1 is now validated by the eCDF platform

Changes
Accounts 2012
add the "Reference" column
2013 accounts
change labels
Losses and Profits - new fields 713 and 714 (Other operating income)
Chart of accounts - new rule - verification of the equality between fields 0161 and 2257, 0162 and 2258, respectively
News
The 3 types (abbreviated, complete and SPF) are included in a single form
you can now generate the XML files according to your choice
e.g. full assessment and abbreviated P&P
  • 20 February, 2014

  • par Charles



Annual VAT return - In-year cessation

eTV e-filing issue

Help desk comment:

The "2013 annual return with in-year cessation" form is no longer available since the publication of the 2013 annual return.
Therefore, this form should be completed with the date of cessation in section "34. Financial year period" (1st line on page 4), indicating the start date and end date of the financial year.

Filing an annual return with in-year cessation by XML transmission is only possible if the corresponding PDF form can be used for PDF transmission.

  • 24 January, 2014

  • par Charles



The XLFisc 2013/2014 version will be available from 17 February 2014.
A pre-version (VAT forms) will be available from 15 January 2014

  • 10 January, 2014

  • par Charles

The XLFisc version 2012/2013 will be available from 6 February 2013

  • 12 January, 2013

  • par Charles

Electronic filing of annual accounts...
now possible with XL e-CDF!

  • 05 January, 2013

  • par Charles


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