E-Reporting Overview

B2B Domestic E-reporting

For French Domestic E-invoicing, all communication with French Tax Authorities is automatically performed, as a part of Flux 10.

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. Billit will automatically e-report.
Invoices where no E-reporting is required, then there is no need to post it to Billit.

You do not have to use E-reporting ?

If your company is not required to start e-reporting on 1 September 2026:

You do not need to activate e-reporting.
You may choose to use e-reporting voluntarily, but this is not mandatory. We recommend that you prepare this carefully, and start e-reporting when it is mandatory.

Status of E-reporting at Billit

Environment	Status
Sandbox	Available. If you are a pilot user, there will be real e-reporting to the PPF (Frence Tax Authority). If you are not a pilot user, Billit will generate all e-reporting data, you can download it, it will not be sent to the PPD (French Tax Authority)
Production	Coming soon

How can I activate the E-reporting ?

First select and save your Tax Reporting Cycle. More info : https://docs.billit.be/docs/set-your-tax-reporting-cycle.

What Data are E-reported ?

Only a limited number of data elements are e-reported from Billit to PPF (French Tax Authority):
- Structured data related to transactions : invoice and credit note data.
- Structured data related to the payments.
if you uploaded your own PDF files to Billit : PDF's will not be e-reported to PPF (French Tax Authority) for e-reporting purposes.

E-report Roadmap

The following extensions will be added gradually:

After an initial succesful E-reporting, launch a second e-reporting with modifications/corrections
Get E-reported information via API