Key Terms
- Plan Comptable Normalisé (PCN): Luxembourg's mandatory standardized accounting framework
- PCN 2011: The foundation framework establishing modern Luxembourg accounting standards
- PCN 2020: The current PCN standard with enhanced digital integration and IFRS alignment
- Account Class: One of seven main categories in the PCN (Classes 1-7)
- Class 1: Capital, Provisions, Financial Debts (equity and long-term obligations)
- Class 2: Fixed Assets and Establishment Costs (long-term assets)
- Class 3: Inventory Accounts (current inventory)
- Class 4: Third-Party Accounts (customers, suppliers, VAT, social charges)
- Class 5: Financial Accounts (cash and bank accounts)
- Class 6: Expense Accounts (all business expenses)
- Class 7: Revenue Accounts (all business revenues)
- Account Numbering: The hierarchical system for identifying PCN accounts
- Sub-Account: Detailed accounts within a main PCN account (e.g., 411.001, 411.002)
- Chart of Accounts: Complete list of accounts used by a business
- Transaction Mapping: Process of assigning transactions to appropriate PCN accounts
- Double-Entry Bookkeeping: Accounting system where each transaction affects at least two accounts
- RCS Compliance: Requirement that financial statements filed with Registre de Commerce et des Sociétés use PCN structure
- eCDF Integration: Electronic filing system that integrates with PCN account structure
- FAIA: Fichier d'Audit Informatisé AED - audit file format that relies on PCN classifications
- Custom Accounts: Sub-accounts created by businesses to meet specific operational needs while maintaining PCN compliance
- Accounting Manual: Documentation explaining account structure, usage, and procedures
End of Chapter 26 Key Terms