E-Reporting PA
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 Expense/Purchase invoices in relation to foreign counter parties | Invoice data, payment information |
| B2C | French companies : Income/Sales bills sent to consumers | Billdata, 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.
Billit will publish specifications for this e-reporting via Billit when available.
Updated 9 days ago