Electronic invoicing calendar
Given the regulatory framework, in particular article 153 of the 2020 finance law, a company must follow the electronic invoicing calendar and be able to receive its invoices in electronic format from 2026, and to issue them gradually from the same date depending on its size.
This therefore implies two obligations:
- E-invoicing: the obligation to receive and transmit electronic invoices.
- E-reporting: the obligation to transmit invoicing data to the tax authorities.
As part of the reform of the 2026 electronic invoicing law, an electronic invoicing calendar has been established for a gradual entry into force, depending on the size of companies subject to VAT and established in France. This assessment is based on the criterion of the legal unit, in particular the number of employees and the amount of turnover.
Run the simulation to see when you will be affected by this reform
The transition to electronic invoicing is being prepared, which is why it is advisable to anticipate this reform and set up the transmission of invoices in electronic format now.
Simulation form:
- First and last name
- Email address
- Company name
- Number of employees
- Turnover
Electronic invoicing calendar – Receiving purchase invoices
Your purchase invoices will be sent to you in electronic format via the platform(s) you have chosen. This platform may be a PDP (Partner Dematerialization Platform) or the PPF (Public Invoicing Portal) through an OD (Dematerialization Operator). This platform may be the same as that of your supplier.
In addition, the 2020 Finance Act generalizes this requirement to the private sector, since all companies will have to be able to receive invoices in electronic format from 2026, and to transmit them according to the deadlines corresponding to their size.
Request a quote
Do you want to anticipate electronic invoicing?
Do not hesitate to contact our teams to request a quote and let them know your needs.
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