eReporting
France e-reporting is the electronic reporting of transaction and payment data for transactions that are not covered by the French e-invoicing mandate. This feature supports compliance with French regulatory requirements by generating France e-reporting messages in a structured UBL 2.1 format. These messages contain the transaction data required by the French tax authority, Direction Générale des Finances Publiques, or DGFiP.
The solution integrates with existing invoicing systems to retrieve the required transaction data and generate the corresponding UBL 2.1 e-reporting message. The generated message can then be transmitted to the appropriate Partner Dematerialization Platform (PDP) or Partner Application (PA) for onward reporting to the Portail Public de Facturation (PPF).
Getting started
Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Statutory Reports
See Statutory Reports.
Launch
This form shows you a list of all generated files together with their current status.
See Document status.
Inquiry log files
See Inquiries.
New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select from these output types:
|
| Date Range | Specify the start and end period for the invoices that you require |
| Invoice Number | Select an individual sales invoice or credit note. The invoice or credit note date must be in the date range entered |
See New report.