E-invoicing & validators

Facture électronique / France

France since 1 September 2026: accredited platforms, deadlines and formats.

The first stage of the French e-invoicing reform has applied since 1 September 2026. All businesses must be able to receive e-invoices; large companies and ETIs must also issue e-invoices and perform e-reporting through an accredited platform from that date.

Deadlines

From 1 September 2026 all businesses must receive e-invoices and large companies/ETIs must issue and e-report. SMEs and micro-enterprises follow for issuing and e-reporting on 1 September 2027.

Accredited platform and formats

Regulated transmission, receiving and e-reporting use an accredited platform. Dynafis models the FRANCE_PA route and prepares Factur-X 1.09.2 plus French UBL/CII profiles; actual production remains gated by confirmed provider capability and configuration.

Keep B2G and reporting separate

B2G through Chorus Pro remains a separate process. B2C, cross-border and payment data can trigger e-reporting and must not be treated as ordinary domestic B2B invoice transport. Dynafis keeps transport, reporting, payment data and lifecycle statuses as separate evidence.