Log in

France updates guidelines for mandatory electronic invoicing

Monday 6th March, 2023

A new version 2.2 of the Guidelines for mandatory electronic invoicing and reporting has been published by the French authorities.

The updated version 2.2 guidelines includes the following changes:

• Addition of 2 compulsory mentions (single taxable persons)
• Detailed review of the factoring management case
• Corrections / clarifications in the management cases
• Some new business cases (transparent intermediary and Author’s notes)
• Clarifications on the management of corrective / rectifying e-reporting flows
• Clarifications/further details on the use of APIs
• Update of some annexes and in particular the description of the Extensions and their UBL and UN/CEFACT CII mapping (thus also Factur-x).

The French government has announced a new e-Invoicing mandate, including a hybrid model of e-invoicing and e-reporting. This mandate is scheduled for 2024, meaning French taxpayers need to begin taking action now. 

Related news

Please fill in the form below to access our exclusive Focus Week videos

Please fill in the form below to access our exclusive Focus Week videos

Please fill in the form below to access our exclusive Focus Week videos

Please fill in the form below to access our exclusive Focus Week videos

Please fill in the form below to access our exclusive Focus Week videos

Avalara

Avalara helps businesses of all sizes get tax compliance right. In partnership with leading ERP, accounting, eCommerce and other financial management system providers, Avalara delivers cloudbased compliance solutions for various transactional taxes, including sales and use, VAT, GST, excise, communications, lodging, and other indirect tax types. Headquartered in Seattle, Avalara has offices across the U.S. and around the world in Canada, the U.K., Belgium, Brazil, and India.