Self-Bill PA

Support for Self-Bill in France

Self-Billing is supported in France. General documentation at Billit is applicable, see : https://docs.billit.be/docs/how-it-works-based-on-api

Seller Registration on Peppol

When an invoice is posted by the Customer, then the seller/receiver must be registered on Peppol for receiving the document type self-bill.

How to check that a receiver is able to receive self-bills ?

• current requirement : receiver must be registered for receiving Self-Bill via UBL format.
• Example : GET participant : GET https://api.billit.be/v1/peppol/participantInformation/0225:570501916 does include the required document types : "BISv3InvoiceSelfBilling", "BISv3CreditNoteSelfBilling"
• When customer does not have this registration :
  • Billit will give error : not possible to send on Peppol. There is a big probability that the customer cannot process self-bills.
  • Alternative solution : send via registered Factur-X or CII document types : in preparation at Billt

Reject by customer : does not support Self-bill

Alternative scenario : customer is registered on Peppol for receiving self-bills, document has been sent over Peppol but is returned with a reject/refuse : cannot process self-bills.

Example what you could view:

In that case consider alternative sending : https://docs.billit.be/docs/in-annuaire-not-on-peppol.