Franchise en base de TVA

How to use

When this VAT regime must be applied, see guidelines below:

• VAT % is 0
• VAT number is required for both parties :
  • Customer
    • When customer has VAT number: mention the VAT number. If you do not have it, ask it or search it.
    • When customer has no VAT number : this is typically when the customer is in a start-up phase. Make sure that the VAT number is received and deliver the invoices at that moment.
  • Supplier/Sender
    • Include VAT number
  • "VentilationCode": "104", (to trigger tax code exempt)
  • "CustomFields": (Mandatory)
    • "TaxExemptionReason": "TVA non applicable, article 293 B du CGI", //correct description, you can replace it by your own text
    • "TaxExemptionReasonCode": "VATEX-FR-FRANCHISE" //the official and mandatory Tax Exemption Reason code for Franchise en base.

Sample API Json

• Json Franchise en Base

  {
      "OrderNumber": "General02",
      "OrderDate": "2026-09-09T00:00:00",
      "ExpiryDate": "2026-10-04T00:00:00",
      "OrderType": "Invoice",
      "BusinessProcessType": "S1",
      "OrderDirection": "Income",
      "VentilationCode": "104",
      "Currency": "EUR",
      "CustomFields": {
          "TaxExemptionReason": "TVA non applicable, article 293 B du CGI",
          "TaxExemptionReasonCode": "VATEX-FR-FRANCHISE"
      },
      "Customer": {
          "Name": "TestCustomer",
          "Addresses": [
              {
                  "AddressType": "InvoiceAddress",
                  "Name": "TestCustomer",
                  "Street": "teststreet 1",
                  "Zipcode": "75001",
                  "City": "PARIS",
                  "CountryCode": "FR"
              },
                    ],
                  "VATNumber": "FR01227010099",
          "PartyType": "Customer",
          "Identifiers": [
              {
                  "IdentifierType": "CTC",
                  "Identifier": "227010099_TEST",
                         },
              {
                  "IdentifierType": "SIREN",
                  "Identifier": "227010099",
                          }
          ],
      },
         "OrderLines": [
          {
              "Quantity": 1.0,
              "UnitPriceExcl": 400.0,
              "Description": "just a single line",
              "VATPercentage": 0.0,
              "Unit": "PCE",
                     }