#E-Invoicing in France

France's B2B e-invoicing mandate started on 1 September 2026: every business established in France and subject to VAT must be able to receive e-invoices, and large and mid-size companies must issue them. Small and micro-enterprises must issue e-invoices from 1 September 2027. E-reporting follows the same calendar.

Mandatory
B2G Status
Phased
B2B Status

#E-Invoicing Status

B2G and B2B electronic invoicing requirements

B2G (Business to Government)

Mandatory
Effective: January 1, 2017

Electronic invoicing requirements for transactions with government entities.

B2B (Business to Business)

Phased Rollout
Effective: September 1, 2026

Electronic invoicing requirements for transactions between private businesses.

#Platform & Formats

Official Platform

Plateformes agréées (B2B) / Chorus Pro (B2G)
Visit Official Portal

Supported Formats

Factur-XUBLCII

Additional Notes

B2B e-invoices are exchanged through a plateforme agréée (PA, an accredited platform registered by the tax administration; formerly called PDP). Chorus Pro remains the platform for public-sector (B2G) invoicing. E-reporting covers sales to individuals and cross-border transactions.

Open Banking + E-Invoicing in France

Combining e-invoicing with Open Banking creates powerful automation opportunities. Open Banking APIs enable real-time bank transaction access for automated invoice reconciliation, while Payment Initiation Services (PIS) allow instant payments directly from e-invoices.

🔄
Auto-Reconciliation
Match bank transactions with e-invoices automatically
💸
Instant Payments
Pay invoices with one click via PIS
📊
Cash Flow Visibility
Combine invoice & bank data for forecasting
Want to integrate Accounting & ERP data?

Connect to 30+ accounting platforms and ERPs through a single unified API with Apideck.