31.2 Fiscal Cash Register Requirements
Overviewβ
Luxembourg has mandatory fiscal cash register requirements for businesses in retail and hospitality sectors. Fiscal cash registers are tamper-proof systems that record all sales transactions and provide secure data for tax purposes. Understanding these requirements is essential for compliance.
Mandatory Sectorsβ
Retail Sectorβ
Retail businesses must use fiscal cash registers if they:
- Sell goods to final consumers
- Operate physical retail locations
- Process cash or card payments
- Are subject to VAT
Hospitality Sectorβ
Hospitality businesses must use fiscal cash registers if they:
- Serve food and beverages
- Operate restaurants, cafes, bars
- Process payments at point of sale
- Are subject to VAT
Exemptionsβ
Exemptions may apply to:
- Very small businesses (specific thresholds)
- Certain types of transactions
- Specific business models
- Businesses with alternative systems
Fiscal Cash Register Featuresβ
Tamper-Proof Systemβ
Fiscal Cash Registers Must:
- Be certified by Luxembourg authorities
- Have tamper-proof mechanisms
- Record all transactions securely
- Prevent unauthorized modifications
- Maintain audit trail
Required Functionsβ
Must Include:
- Transaction recording
- Receipt printing
- Tax calculation (VAT)
- Daily closing procedures
- Data export capabilities
- Secure data storage
Certification Requirementsβ
Certified Equipmentβ
Fiscal Cash Registers Must Be:
- Certified by Luxembourg tax authorities
- Listed on approved equipment list
- Meet technical specifications
- Regularly maintained and updated
- Compliant with current regulations
Certification Processβ
Process:
- Equipment manufacturer applies for certification
- Authorities test equipment
- Equipment added to approved list
- Businesses purchase certified equipment
- Equipment installed and configured
Daily Operationsβ
Transaction Recordingβ
All Transactions Must Be:
- Recorded in fiscal cash register
- Printed on receipt
- Stored in system
- Included in daily reports
- Available for tax audit
Receipt Requirementsβ
Receipts Must Include:
- Business name and address
- Receipt number
- Date and time
- Transaction details
- VAT information
- Total amount
- Fiscal information
Daily Closingβ
Daily Closing Procedures:
- Close daily sales
- Generate daily report
- Export data (if required)
- Store data securely
- Prepare for next day
Data Export and Reportingβ
Export Requirementsβ
Fiscal Cash Registers Must:
- Export transaction data
- Generate reports for tax authorities
- Provide data in required format
- Support audit requirements
- Maintain historical data
Report Formatsβ
Reports May Include:
- Daily sales summaries
- Transaction details
- VAT calculations
- Period summaries
- Audit trail data
Compliance and Penaltiesβ
Compliance Requirementsβ
Businesses Must:
- Use certified fiscal cash registers
- Record all transactions
- Maintain proper receipts
- Export data when required
- Comply with all regulations
Penalties for Non-Complianceβ
Penalties May Include:
- Fines for non-compliance
- Additional tax assessments
- Business closure (in severe cases)
- Legal consequences
- Reputation damage
Luxembourg Compliance Noteβ
Critical Requirements:
- Certified equipment: Must use certified fiscal cash registers
- All transactions: Must record all sales transactions
- Receipts: Must provide proper receipts
- Data export: Must be able to export data
- Maintenance: Must maintain equipment properly
Common Issues:
- Uncertified equipment: Using non-certified cash registers
- Missing transactions: Not recording all transactions
- Receipt problems: Not providing proper receipts
- Data export issues: Unable to export data
- Maintenance problems: Equipment not properly maintained
Think It Throughβ
Artisan Boulangerie operates a retail bakery with a point-of-sale system. Do they need a fiscal cash register? What are their obligations?
Concepts in Practiceβ
Fiscal Cash Register Implementation
Restaurant Le Luxembourg (hospitality business):
Equipment:
- Certified fiscal cash register installed
- Integrated with point-of-sale system
- Connected to receipt printer
- Configured for VAT rates
Operations:
- All sales recorded in fiscal cash register
- Receipts printed for all transactions
- Daily closing procedures followed
- Data exported regularly
Compliance:
- Equipment certified and approved
- All transactions recorded
- Proper receipts provided
- Data available for tax audit
- Regular maintenance performed
Result: Full compliance with fiscal cash register requirements, ready for tax audits.