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
• Peppol integration :

  • make it active, and only activate VAT number or Siren

    • normally only CTC is registered on peppol by other access point)

  • Goal is CDAR receiving (feedback from the customer)

  • check your Status via the menu Integrations, Peppol. Below example with registration based on VAT:

    

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