When you only send via Billit

You could decide to use other Platforme Agréée for receiving invoices, so Billit will act as your Plateforme Agréée for sending income invoices.

What to do in that case:

• Identifiers in My company
  • Add : VAT number, Siren
  • Do not add : CTC
• French integration tile : does not have to be configured

What you will be able to to:

• Send invoices:
  • B2B France (including e-reporting to PPF in flow 1)
  • B2C France
  • B2Bi
• E-reporting flow 10 for your B2C and B2Bi invoices will also work

Optional Peppol integration :

• special procedure, on request performed by Billit

• When you want to receive CDAR's

  • Billit will create a special reply to CTC address (on special request)
  • And register it on Peppol