France latest news: accreditation, next publications, increased sanctions and more

France /

September 30, 2025, 8:53 AM /

2 minutes

With less than a year to go before France’s B2B e-invoicing mandate, the DGFiP is steadily providing more details on the upcoming requirements.

It is well known: France’s upcoming e-invoicing and e-reporting mandates are highly complex. The requirements set out by the DGFiP for companies and certified providers are numerous, and navigating them can be tedious.

Indeed, the French reform combines several obligations:

Domestic B2B e-invoicing via Peppol
B2C & cross-border B2B e-reporting
Invoice lifecycle status exchanges (including with 3rd parties)
French-specific directory (“Annuaire”) + Peppol public directories
Special invoicing scenarios (called “use cases”)

So, what are the latest updates that companies and service providers need to know?

French Annuaire in Production

The French Annuaire, hosted on the Portail Public de Facturation (PPF), is now live, with thousands of companies already registered. It is a cornerstone of the mandate, whose purpose is to identify the recipient’s Accredited Platform (PA, ex-PDP) so the seller’s platform knows where to route invoices.

The Annuaire is both publicly accessible for consultation and open to Accredited Platforms for updates and modifications :

Access to the Annuaire: https://facturation.chorus-pro.gouv.fr/annuaire
Official announcement: https://www.economie.gouv.fr/actualites/facturation-electronique-ouverture-de-lannuaire-dedie

Definitive Certification of Accredited Platforms

All Accredited Platforms are currently provisionally certified. Starting later this year, they can apply for definitive certification with the AIFE and the DGFiP, which requires passing interoperability tests with both the PPF and other Accredited Platforms.

Once definitively certified, platforms must undergo an annual technical audit, conducted in greater detail. Currently, five companies are self-declared auditors:

Increased Sanctions

While sanctions may be delayed, they have nonetheless been raised:

Non-transmission of an e-invoice: €50 per invoice (up from €15), capped at €15,000 per year (unchanged)
Non-transmission of an e-report: €500 per report (up from €250), capped at €15,000 per year (unchanged)
(New) Failure to designate an Accredited Platform: €500 3 months after the first warning, then €1,000 every subsequent 3 months of non-compliance

Accredited Platforms may also face fines of up to €100,000 for non-compliance of the flows they will transmit.

Formal confirmation was given in a webinar involving both the DGFiP and the AIFE but the official website and various documentations have not been updated yet.

Next Steps

The French reform remains a work in progress. While most requirements are defined, several details (specifically use cases and e-reporting) are still being refined. Some simplifications were also recently introduced, such as removing the need to include line items details in the B2B international e-reporting, or the need to produce a “blank” e-reporting if no transactions were to be reported.

Upcoming milestones include:

Publication of External Specifications v3.1 (expected October): defining compliance requirements for Accredited Platforms, available in both French and English.
Update of e-invoicing use cases (AFNOR XP Z12-014): new scenarios and detailed guidance for companies and Accredited Platforms.
Law vote: recent changes (e.g., PPF scope reduction in October 2024) must be confirmed by law. Due to political uncertainty, the vote’s timing remains unclear, but the DGFiP continues advancing the project.

The Invoicing Hub is also preparing the second edition of the PA (ex-PDP) Benchmark, to be published in October.
This edition will feature 80+ Accredited Platforms, evaluated on 50+ criteria, providing companies with an objective comparison tool for selecting their Accredited Platform. As with the first edition, it will be freely available.

For more details on the French mandate, explore our France country profile.

Country Profile

France

Country regulation overview, resources, technical details, timeline, and more

Get your Project Implemented

Gold Sponsor

IOPOLE’s API-first Iopole e-Invoicing Hub enables software vendors to deliver compliant e-invoicing and e-reporting across France and internationally, trusted by 150+ integrations and processing 150M+ documents yearly.

Through the Iopole e-Invoicing Hub, applications connect via API to Peppol-certified networks and French tax authorities, ensuring seamless regulatory compliance across domestic and international flows.
Since 2022, IOPOLE has become the trusted partner for 150+ software integrations, processing 150+ million B2B2B documents annually on a SecNumCloud sovereign infrastructure with 99.9% SLA.

As a pure-player in e-invoicing, IOPOLE focuses exclusively on infrastructure, compliance updates, and scalable technical support, allowing software vendors to expand their services quickly without competing with their core solutions. Optional 10-year legal archiving ensures secure, long-term compliance and audit readiness.

Symtrax delivers solutions that streamline AP and AR processing, ensure compliance, and integrate seamlessly with the ERP systems of mid-sized and large companies.

TX2 CONCEPT helps businesses comply with e-invoicing regulations, in France and internationally, with secure and automated solutions. As an Approved Platform and Peppol Access Point, we ensure seamless compliance.

Septeo is a leading European software group, providing AI-driven e-invoicing and financial management solutions to help businesses go beyond compliance and optimize financial performance.

SEEBURGER provides compliant, automated e-invoicing across France, Spain and 33 other countries, with native SAP and broad ERP support, benefiting IT and Finance and built on 40 years of experience.

Arratech delivers Access Points & SMP as-a-Service, giving businesses and service providers a modern, compliant platform to connect seamlessly to the Peppol Network and scale e-invoicing with ease.

Comarch provides a certified, cloud-based e-invoicing platform designed for global enterprise operations. Trusted in over 60 countries, their scalable solution automates invoice exchange, ensures seamless ERP integration, and guarantees continuous legal compliance.

Docoon is a highly secure solution provider offering electronic signature, electronic invoicing, and a white-label Approved Platform (PA). Additionally, it provides archiving services and a multichannel platform to enhance business processes.

Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.

Yooz is the smartest, most powerful, and easiest-to-use cloud solution for automating the e-invoicing and Purchase-to-Pay processes.

EDT (Weexa Group) offers electronic invoicing and B2B flow automation solutions (iPaaS, API, web portals, PDP) in France and internationally.

IDC designs and develops innovative solutions and outsourced services to optimize information management. The goal is to be protagonists of the digital transformation of companies' internal processes.

ecosio provides futureproof e-invoicing compliance services via a single connection to the cloud. Once connected, businesses can achieve full compliance with e-invoicing mandates all over the world with ease.

ITESOFT, the French leader in digitisation and automation software, processes more than a billion documents every year. Its solutions, based on artificial intelligence, optimise processes for more than 650 customers.

ClearTax is an AI-native technology company helping enterprises automate compliance, invoicing, and finance operations across 50+ countries with intelligent, scalable, enterprise-grade solutions.

Docoon.immo (ex Neovacom), a French PDP, offers Freedz, a collaborative solution automating electronic invoice processing in real estate and construction, ensuring legal compliance and improving customer-supplier relations.

ICD International is a French independent software vendor specializing in e-invoicing, EDI, and document digitalization, providing compliant, automated solutions to optimize Purchase-to-Pay and Order-to-Cash processes.

EsaLink offers Hubtimize e-Invoicing, a certified, ERP-agnostic platform that ensures compliance and automation for companies seeking a comprehensive electronic invoicing solution in preparation for the 2026 reform.

Tenor specializes in publishing Electronic Invoicing and our primary focus is on streamlining exchanges between companies through solutions that interconnect information systems.

Basware is how the best finance teams gain complete control of every invoice, every time. Our Intelligent Invoice Lifecycle Management Platform ensures efficiency, compliance and control for all invoice transactions.

Artéva, publisher of the Orchestrade® SaaS platform, digitizes your invoice management processes and automates your B2B exchanges with all of your business partners.