E-Reporting Overview
E-reporting France - Flow 10
B2B Domestic E-reporting
For French Domestic E-invoicing, all communication with French Tax Authorities is automatically performed, as a part of Flux 1.
Flux 10 E-reporting
Separate e-reporting is needed for the following types:
| Type | Description | What |
|---|---|---|
| B2Bi | French Companies : Income/Sales and Expenditure/Purchase invoices in relation to foreign counter parties (when tax is to be paid in France) | Invoice data, payment information |
| B2C | French companies : Income/Sales bills sent to consumers | Invoice/billing data, payment information |
The e-reporting includes invoice data on header level and payment information, and is done by the PA Provider periodically, depending on the VAT-reporting periodicity of the company.
Concept :
- Post your E-Reporting related Invoices to Billit invoices to Billit.
- Invoices where no E-reporting is required, then there is no need to post it to Billit.
Setting your E-Report Period in Billit
The Tax reporting cycle can be set in Billit.
| StandardRegimeMonthly | ||
| StandardRegimeQuarterly | ||
| Simplified Regime | ||
| VATExemptTreshold |