Francija pakāpeniski ievieš obligātu B2B e-rēķinu izrakstīšanu no 2026. gada septembra, balstoties uz esošo Chorus Pro B2G obligātumu (ieviests kopš 2020. gada). Factur-X ir vēlamais formāts — hibrīds PDF ar iegultu strukturētu XML.
Visiem rēķiniem Francijas publiskā sektora pircējiem jāiet caur Chorus Pro strukturētā formātā (Factur-X, UBL vai CII). Pilna ieviešana pabeigta līdz 2020. gada janvārim.
Uzņēmumiem ar vairāk nekā 5 000 darbinieku vai gada apgrozījumu virs 1,5 miljardiem € jāizraksta un jāsaņem strukturēti e-rēķini caur PDP vai PPF.
Vidējie uzņēmumi: jānosūta līdz 2027. gada septembrim. Visi pārējie uzņēmumi: 2028. gada septembris.
Factur-X (= ZUGFeRD 2.x) ir PDF/A-3 fails ar iegultu CII XML rēķinu. Pieci profili: MINIMUM, BASIC-WL, BASIC, EN 16931 (ieteicams), EXTENDED. Francijas B2B obligātumam nepieciešams EN 16931 profils vai augstāks.
PDP (Plateforme de Dématérialisation Partenaire) ir DGFiP akreditēts operators, kas pārsūta rēķinus starp uzņēmumiem un ziņo datus nodokļu iestādei.
Portail Public de Facturation (PPF) ir valdības pārvaldīta alternatīva PDP — bezmaksas un pieejama jebkuram uzņēmumam. Chorus Pro attīstās par PPF.
Francija pieprasa gandrīz reāllaika e-reporting starptautiskajiem B2B un B2C darījumiem DGFiP papildus iekšzemes B2B e-invoicing.
aiDoks Factur-X validators pārbauda jebkuru Factur-X vai ZUGFeRD PDF/A-3 rēķinu pret visiem pieciem oficiālajiem profiliem un EN 16931 noteikumiem.
aiDoks ģenerē Factur-X EN 16931 PDF tieši no rēķina formas — atlasiet "Factur-X EN 16931 (PDF)" izvades profilu, lai lejupielādētu hibrīda PDF/A-3 ar iegultu CII XML.
Yes, in a phased rollout. Large enterprises (more than 5,000 employees or revenue above €1.5 billion) must send and receive structured e-invoices from September 2026. Mid-size companies (250–5,000 employees or €50M–€1.5B revenue) follow in September 2027. All remaining businesses must comply by September 2028. B2G via Chorus Pro has been mandatory since 2020.
France accepts three structured formats: Factur-X (the recommended hybrid PDF+XML format), UBL 2.1, and CII (UN/CEFACT Cross Industry Invoice). All three must conform to EN 16931 and be transmitted through an accredited PDP (Plateforme de Dématérialisation Partenaire) or the public PPF (Portail Public de Facturation). Factur-X is preferred because it includes a human-readable PDF and is already widely deployed in France and Germany.
Chorus Pro is the French government portal for B2G e-invoicing — all invoices to public-sector buyers (ministries, local authorities, hospitals) must go through it. For B2B, Chorus Pro is being extended as the PPF (public platform), but businesses may instead choose an accredited PDP to transmit invoices. Both paths support Factur-X, UBL and CII.
A PDP (Plateforme de Dématérialisation Partenaire) is an accredited e-invoicing operator certified by the French tax authority (DGFiP). From 2026, B2B invoices must be transmitted via a PDP or the public PPF — you cannot exchange structured e-invoices directly between ERPs. Most major accounting software providers (Sage, Cegid, SAP, Oracle) are becoming PDPs. aiDoks generates and validates Factur-X for preparation; for actual transmission you connect your PDP.
In addition to e-invoicing (for B2B domestic transactions), France requires e-reporting of international B2B transactions and B2C transactions to the DGFiP. These transactions are not e-invoiced through the PDP/PPF but must be reported in near real-time. The objective is to close the French VAT gap, estimated at €15 billion annually.
aiDoks validates Factur-X / ZUGFeRD PDFs against all five official profiles (MINIMUM, BASIC-WL, BASIC, EN 16931, EXTENDED) and the underlying EN 16931 rules. Use the validator to check any Factur-X invoice before sending it to Chorus Pro or your PDP. The generator (in development) will produce Factur-X PDF output from the guided form.
Bezmaksas, atbalsta visus piecus Factur-X profilus, tūlītējs pārskats.