B2B e-Invoicing and e-Reporting in France. B2G e-invoicing has been mandatory in France since 2017. Sending e-invoices within the B2B sector in France will become compulsory in stages between 2024 and 2026.
What is the difference between an e-invoice and an e-report? “E-invoicing” refers to the issuing, transmission and receipt of e-invoices in a mandated format and including a minimum base of data in structured form. French companies will be required to issue e-invoices to other French business customers.
“E-reporting” refers to the transmission to the French tax administration of certain mandated data relating to transactions that are not covered by the e-invoicing mandate. Therefore, notwithstanding that there is no requirement for French companies to physically issue e-invoices to private consumers (B2C) or to customers based outside of France (including exports and intra-Community supplies), the transactional data must be submitted to the French tax administration. E-reporting will therefore complement e-invoicing and allow for the French tax administration to eventually pre-complete VAT returns for French taxpayers.
For more information and our solutions, we invite you all to watch our webinar on May 24, 2023. France will be an important topic in 2024, so there is a lot to learn from this webinar if you are curious about the latest news.
01:11 Melasoft Company Introduction
02:06 Melasoft Solutions and Services
07:25 Status of E-Invoicing Process in France
29:45 Melasoft E-Invoice Solution
38:33 System Architecture (Multi Country – Multi Company)
39:29 Key Feature of Melasoft Solution
47:09 Conclusion
48:06 Q & A (Questions and Answers)
Please contact us to request a demo.
https://melasoft.com/
https://www.sapeinvoice.com/
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