Example Income E-report

Below an example of Income E-report submitted by Billit to PPF. It contains B2Bi Invoices and B2C invoices. This is for you understanding, as you do not have to submit such a E-report to Billit (Billit generates it for you).
Sections :
Header (ReportDocument)
TransactionsReport:
- Report Period (example below between 11/8 and 21/8)
- B2Bi invoices (example below 3 invoices)
- B2C documents (at the bottom, 3 examples, starting with Transactions)
<?xml version="1.0" encoding="utf-8"?>
<Report xmlns:rep="report" xmlns:pay="payment" xmlns:trs="transaction">
  <ReportDocument>
    <Id>2bf369423fc94578a64bc0bc81e9d1d1</Id>
    <IssueDateTime>
      <DateTimeString>20260821142058</DateTimeString>
    </IssueDateTime>
    <TypeCode>IN</TypeCode>
    <Sender>
      <Id schemeId="0238">1947</Id>
      <Name>Billit</Name>
      <RoleCode>WK</RoleCode>
    </Sender>
    <Issuer>
      <Id schemeId="0002">227010068</Id>
      <Name>FR demo send</Name>
      <RoleCode>SE</RoleCode>
    </Issuer>
  </ReportDocument>
  <TransactionsReport>
    <ReportPeriod>
      <StartDate>20260811</StartDate>
      <EndDate>20260821</EndDate>
    </ReportPeriod>
    <Invoice>
      <ID>227010068_20260147</ID>
      <IssueDate>20260814</IssueDate>
      <TypeCode>380</TypeCode>
      <CurrencyCode>EUR</CurrencyCode>
      <DueDate>20260913</DueDate>
      <BusinessProcess>
        <ID>M1</ID>
        <TypeID>urn.cpro.gouv.fr:1p0:ereporting</TypeID>
      </BusinessProcess>
      <Seller>
        <CompanyId schemeId="0002">227010068</CompanyId>
        <TaxRegistrationId qualifyingId="VAT">FR99227010068</TaxRegistrationId>
        <PostalAddress>
          <CountryId>FR</CountryId>
        </PostalAddress>
      </Seller>
      <Buyer>
        <CompanyId schemeId="0223">BE0563846944</CompanyId>
        <TaxRegistrationId qualifyingId="VAT">BE0563846944</TaxRegistrationId>
        <PostalAddress>
          <CountryId>BE</CountryId>
        </PostalAddress>
      </Buyer>
      <MonetaryTotal>
        <TaxExclusiveAmount>9.00</TaxExclusiveAmount>
        <TaxAmount CurrencyCode="EUR">0</TaxAmount>
      </MonetaryTotal>
      <TaxSubTotal>
        <TaxableAmount>9.00</TaxableAmount>
        <TaxAmount>0.00</TaxAmount>
        <TaxCategory>
          <Code>Z</Code>
          <Percent>0.00</Percent>
        </TaxCategory>
      </TaxSubTotal>
    </Invoice>
    <Invoice>
      <ID>227010068_20260181</ID>
      <IssueDate>20260820</IssueDate>
      <TypeCode>380</TypeCode>
      <CurrencyCode>EUR</CurrencyCode>
      <DueDate>20260919</DueDate>
      <BusinessProcess>
        <ID>M1</ID>
        <TypeID>urn.cpro.gouv.fr:1p0:ereporting</TypeID>
      </BusinessProcess>
      <Seller>
        <CompanyId schemeId="0002">227010068</CompanyId>
        <TaxRegistrationId qualifyingId="VAT">FR99227010068</TaxRegistrationId>
        <PostalAddress>
          <CountryId>FR</CountryId>
        </PostalAddress>
      </Seller>
      <Buyer>
        <CompanyId schemeId="0223">BE0563846944</CompanyId>
        <TaxRegistrationId qualifyingId="VAT">BE0563846944</TaxRegistrationId>
        <PostalAddress>
          <CountryId>BE</CountryId>
        </PostalAddress>
      </Buyer>
      <MonetaryTotal>
        <TaxExclusiveAmount>1.00</TaxExclusiveAmount>
        <TaxAmount CurrencyCode="EUR">0</TaxAmount>
      </MonetaryTotal>
      <TaxSubTotal>
        <TaxableAmount>1.00</TaxableAmount>
        <TaxAmount>0.00</TaxAmount>
        <TaxCategory>
          <Code>Z</Code>
          <Percent>0.00</Percent>
        </TaxCategory>
      </TaxSubTotal>
    </Invoice>
    <Invoice>
      <ID>227010068_20260182</ID>
      <IssueDate>20260820</IssueDate>
      <TypeCode>380</TypeCode>
      <CurrencyCode>EUR</CurrencyCode>
      <DueDate>20260919</DueDate>
      <BusinessProcess>
        <ID>S1</ID>
        <TypeID>urn.cpro.gouv.fr:1p0:ereporting</TypeID>
      </BusinessProcess>
      <Seller>
        <CompanyId schemeId="0002">227010068</CompanyId>
        <TaxRegistrationId qualifyingId="VAT">FR99227010068</TaxRegistrationId>
        <PostalAddress>
          <CountryId>FR</CountryId>
        </PostalAddress>
      </Seller>
      <Buyer>
        <CompanyId schemeId="0223">BE0563846944</CompanyId>
        <TaxRegistrationId qualifyingId="VAT">BE0563846944</TaxRegistrationId>
        <PostalAddress>
          <CountryId>BE</CountryId>
        </PostalAddress>
      </Buyer>
      <MonetaryTotal>
        <TaxExclusiveAmount>1.00</TaxExclusiveAmount>
        <TaxAmount CurrencyCode="EUR">0</TaxAmount>
      </MonetaryTotal>
      <TaxSubTotal>
        <TaxableAmount>1.00</TaxableAmount>
        <TaxAmount>0.00</TaxAmount>
        <TaxCategory>
          <Code>K</Code>
          <Percent>0.00</Percent>
          <TaxExemptionReason>VAT exempt for EEA intra-community supply of goods and services</TaxExemptionReason>
          <TaxExemptionReasonCode>VATEX-EU-IC</TaxExemptionReasonCode>
        </TaxCategory>
      </TaxSubTotal>
    </Invoice>
    <Transactions>
      <Date>20260819</Date>
      <TransactionsCurrency>EUR</TransactionsCurrency>
      <CategoryCode>TLB1</CategoryCode>
      <TaxExclusiveAmount>1.00</TaxExclusiveAmount>
      <TaxTotal>0.20</TaxTotal>
      <TransactionsCount>1</TransactionsCount>
      <TaxSubtotal>
        <TaxPercent>20.00</TaxPercent>
        <TaxableAmount>1.00</TaxableAmount>
        <TaxTotal>0.20</TaxTotal>
      </TaxSubtotal>
    </Transactions>
    <Transactions>
      <Date>20260818</Date>
      <TransactionsCurrency>EUR</TransactionsCurrency>
      <CategoryCode>TPS1</CategoryCode>
      <TaxExclusiveAmount>2.00</TaxExclusiveAmount>
      <TaxTotal>0.40</TaxTotal>
      <TransactionsCount>1</TransactionsCount>
      <TaxSubtotal>
        <TaxPercent>20.00</TaxPercent>
        <TaxableAmount>2.00</TaxableAmount>
        <TaxTotal>0.40</TaxTotal>
      </TaxSubtotal>
    </Transactions>
    <Transactions>
      <Date>20260814</Date>
      <TransactionsCurrency>EUR</TransactionsCurrency>
      <CategoryCode>TLB1</CategoryCode>
      <TaxExclusiveAmount>13.00</TaxExclusiveAmount>
      <TaxTotal>2.60</TaxTotal>
      <TransactionsCount>1</TransactionsCount>
      <TaxSubtotal>
        <TaxPercent>20.00</TaxPercent>
        <TaxableAmount>13.00</TaxableAmount>
        <TaxTotal>2.60</TaxTotal>
      </TaxSubtotal>
    </Transactions>
  </TransactionsReport>
</Report>