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Category: France

France VAT B2B e-invoicing and B2C e-reporting July 2024 – v2.1 update

France VAT B2B e-invoicing and B2C e-reporting July 2024 – v2.1 update

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New technical guidance (version 2.1) for July 2024 1st wave of mandatory electronic invoicing (B2B) and electronic reporting (B2C) France’s General Directorate of Public Finance has published further technical guidance for the July 2024 launch of its mandatory B2B e-invoicing regime for resident business. The latest

France VAT B2B e-invoicing and B2C e-reporting July 2024 – new use cases

France VAT B2B e-invoicing and B2C e-reporting July 2024 – new use cases

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New technical guidance for July 2024 first wave of mandatory electronic invoicing (B2B) and electronic reporting (B2C) France has published further technical guidance for the July 2024 launch of its mandatory B2B e-invoicing regime for resident business. The latest specifications (v1.3 /  v2.0) offers more

France VAT country guide

France VAT country guide

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VAT compliance and reporting rules in France Below is summary of the major rules provided under French VAT rules (Code Général des Impôt – CGI – the French Tax Code. Livre des Procédures Fiscales (Fiscal Procedures Code)), plus adoption of EU VAT Directive provisions. Check

France VAT B2B e-invoicing and B2C e-reporting July 2024 – update

France VAT B2B e-invoicing and B2C e-reporting July 2024 – update

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Registrations begin Sep 2023 for July 2024 launch of B2B e-invoicing – following Mexican decentralised Continuous Transactions Controls model The French tax authorities (Direction Générale des Finances Publiques) have clarified the July 2024 launch plans for B2B e-invoicing and B2C invoice reporting: Jun 2022: The

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