France is undergoing a significant transformation in its invoicing processes as part of a broader initiative to modernize tax compliance and reduce VAT fraud. The mandatory adoption of electronic invoicing and e-reporting for domestic B2B transactions will be rolled out in phases starting from September 2026, following a revised timeline announced by the French government. Public sector e-invoicing has been in place since 2020 via the Chorus Pro platform, and the upcoming mandate will gradually expand this requirement to all businesses.
The new e-invoicing model will rely on a decentralized architecture supported by certified platforms (PDPs) and the government’s central portal (PPF). Businesses will be required to issue, receive, and transmit invoices electronically, as well as report transactional data in near real-time. B2Brouter is a Peppol-certified access point that enables secure, compliant exchange of structured invoices both nationally and internationally, helping companies align with evolving requirements.
Find in this page a detailed breakdown of the compliance timeline, key legislative elements, and the practical benefits of adopting a compliant invoicing system in France. Whether you’re a local business or an international supplier, understanding these rules is essential for smooth operations in the French market.
Important dates
September 1, 2026
Start of mandatory e-invoicing and e-reporting for large companies. This is a confirmed implementation date.
January 1, 2027 (preliminary)
Expected rollout of mandatory e-invoicing for medium-sized enterprises, pending final confirmation.
Legislation
- Mandatory B2G invoicing
E-invoicing is required for all transactions with public authorities via the Chorus Pro platform.
- E-reporting obligations
Real-time or periodic data transmission of certain transactions is required for VAT tracking.
- PEPPOL connectivity
France supports Peppol as an interoperable standard, facilitating international exchanges.
- Invoice validation
Invoices must pass clearance or validation through approved platforms before delivery.
- Cross-border transactions
E-invoicing is not mandatory but data reporting is required for certain cross-border B2B operations.
Accepted formats
Structured formats like Factur-X, UBL, and CII are officially recognized and supported.
Delivery channels
Invoices can be routed through Chorus Pro, certified PDPs, or via the public portal (PPF).
Regulating authority
The Direction Générale des Finances Publiques (DGFiP) oversees compliance and certifies platforms.
Send e-invoices to France securely with B2Brouter
Registered PDP in France
As a certified Partner Dematerialization Platform (PDP), B2Brouter ensures secure compliance with French regulations.
Certified Peppol Access Point
Send and receive compliant invoices nationally and across borders using a secure Peppol connection.
Connect to Chorus Pro and other PDPs
Seamlessly integrate with Chorus Pro and other platforms to meet all data transmission and invoicing requirements.
Structured formats supported
Generate invoices in Factur-X, UBL, or CII formats—100% aligned with French legal standards.
Certifications
B2Brouter is certified with the ISO 27001 standard on information security management, certified as a Peppol Access Point Service Provider and a member of the EESPA.
