🇫🇷 Country model · Factur-X / PDP-PPF — reporting model

France e-invoicing: what you need to know.

France's e-invoicing reform mandates structured invoicing for domestic B2B transactions, exchanged via certified Plateformes de Dématérialisation Partenaires (PDP) connected to the state's central Portail Public de Facturation (PPF).

Mandate timeline

1

Receiving mandatory

All French VAT-registered businesses required to be able to receive e-invoices from a PDP.

2

Issuing phased by size

Large and mid-sized companies required to issue e-invoices first, followed by smaller businesses on a later date.

3

Full B2B mandate

All in-scope domestic B2B invoices required to move through a certified PDP.

Technical model

Invoices are exchanged through certified private platforms (PDPs) rather than a single government portal, with transaction and payment data separately reported (e-reporting) to the tax authority — structurally different from ZATCA's direct clearance model.

Non-compliance risk

As issuance dates approach for each taxpayer size band, non-readiness risks an inability to legally invoice French B2B counterparties through the mandated channel; confirm your entity's exact deadline against the current published calendar.

Mandatory data commonly required

  • SIREN/SIRET business identifiers
  • Factur-X hybrid PDF/XML format (or pure UBL/CII)
  • E-reporting data for B2C and international transactions
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