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France

Regional spotlight

Formats? Mandates?
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  • Overview of B2G, B2B and B2C e-invoicing in France.
  • Key formats, networks and channels you may need to support.
  • High-level regulatory and compliance considerations.

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e-invoicing in France

France is one of Europe’s most ambitious e-invoicing transitions. Mandatory B2B e-invoicing is being rolled out in phases: from September 2026, all businesses must be able to receive structured e-invoices, and large and mid-sized companies must also begin sending them. SMEs and micro-enterprises follow from September 2027. A key feature of the French model is that all domestic B2B invoices must flow through government-certified Approved Platforms (PDPs — Plateformes de Dématérialisation Partenaires); direct point-to-point invoicing between companies is not permitted. Peppol is one of the accepted exchange formats between PDPs, and a central directory (Annuaire) via the PPF (Portail Public de Facturation) enables recipient lookup. B2G e-invoicing has been mandatory since January 2020 via Chorus Pro.

Maventa’s support for France is coming soon. Detailed documentation will be available here once the service is ready.

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Integration Guide Services & Reach API Specification Changelogs Integration guide Getting Started Invoice sending Consumer Invoicing Printing Email invoicing Invoice receiving Scanning Detect Fraud reporting Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Validation Peppol BIS 3.0 Finvoice 3.0 Document types and type codes Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Department Company Users Billing Accounts receivable Ropo Reminder & Collection Amili Kassavirta Amili Perintä Services and reach Maventa services and reach e-invoicing in Finland Mass Printing Service e-invoicing in Sweden e-invoicing in Norway e-invoicing in Denmark e-invoicing in the Netherlands e-invoicing in Belgium e-invoicing in Germany e-invoicing in Estonia e-invoicing in Latvia e-invoicing in Poland e-invoicing in Italy e-invoicing in France e-invoicing in Spain Api specification API overview Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods Changelogs Product changelog Developer Changelog
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eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
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