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France publishes updated technical standards for 2026 mandate

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New versions of the pivotal standards XP Z12-012 (“Formats and Profiles”) and XP Z12-014 (“Use Cases”) were officially released.

On July 31, 2025, France took another significant step toward implementing its national e-invoicing and e-reporting mandate, with new versions of the XP Z12-012 (“Formats and Profiles”) and XP Z12-014 (“Use Cases”) standards.

These updated documents, published by AFNOR and developed with the FNFE-MPE, incorporate feedback from over 200 contributors representing various stakeholders in the French e-invoicing ecosystem. They reflect a collective effort to refine technical standards, clarify use cases, and align more closely with the European e-invoicing norm EN16931.

What’s New in Z12-012 and Z12-014?

The latest version of XP Z12-012 provides a detailed breakdown of supported invoice formats and lifecycle status messages. It also includes two annexes featuring structured examples that are intended to ease implementation efforts by PDPs (now referred to as PA: “Plateformes Agréées”), dematerialization operators, and software providers. This structure helps bridge the gap between standard definition and technical execution, notably for integration with the PPF (Portail Public de Facturation) and its data concentrator.

Meanwhile, XP Z12-014 outlines updated use cases that will serve as the operational guidelines of the French B2B e-invoicing reform. It expands the library of use cases with enhanced clarity and traceability, serving as a guide for how invoices and their statuses should be managed across different business scenarios.

With e-invoicing set to become mandatory in France, staying aligned with the latest updates to Z12-012 and Z12-014 is critical. These standards not only define the technical framework but also serve as the foundation for interoperability between private platforms and the state-operated PPF. They ensure that all stakeholders speak the same language, both in terms of data and process.

Further developments imminent

To support conformance testing, beta versions of the official Schematrons (validation rules used to check the structure and content of e-invoices) were also released by the FNFE. These will allow stakeholders to begin testing their solutions against the evolving standard.

The next significant update of the standards, expected in October, will expand the profiles to include:

  • Additional data fields
  • Multi-vendor invoice support
  • B2C e-reporting scenarios
  • Continued enhancements based on EN16931 advancements

Access the Updated Standards

Download links (available in French only):

Stay tuned to The Invoicing Hub for the latest global developments on e-invoicing mandates, and visit our France Country Profile to learn more.

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By developing AI-driven technologies and automating the Source-to-Pay and Order-to-Cash cycles, 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.

Founded in 1985, Esker operates in North America, Latin America, Europe and Asia Pacific.

Esker helps companies process e-invoices in compliance with the unique specifications of European countries. This includes processing any format (e.g., PDF, UBL, Facturae, Fattura-PA, etc.), communicating with PA platforms (including PEPPOL) to send e-invoices with status updates, and providing e-invoice archiving that’s compliant with regulatory frameworks.

Silver Sponsors

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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.
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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.
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.
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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.
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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.
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IOPOLE helps companies enhance their financial operations by exchanging invoices through secure channels, holding to mandatory invoice formats, extracting VAT for compliance, and optimizing cash flow.
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Yooz is the smartest, most powerful, and easiest-to-use cloud solution for automating the e-invoicing and Purchase-to-Pay processes.
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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.
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Symtrax offers innovative document management and data integration solutions, empowering businesses to streamline processes, enhance efficiency, and unlock valuable insights for informed decision-making. Transform your data landscape with us!
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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.
EDT (Weexa Group) offers electronic invoicing and B2B flow automation solutions (iPaaS, API, web portals, PDP) in France and internationally.
Docoon Logo - Color transparent
Docoon is a highly secure solution provider offering electronic signature, electronic invoicing, and a white-label Partner Dematerialization Platform (PDP). Additionally, it provides archiving services and a multichannel platform to enhance business processes.
Basware Logo
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.
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Artéva, publisher of the Orchestrade® SaaS platform, digitizes your invoice management processes and automates your B2B exchanges with all of your business partners.
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Tenor specializes in publishing Electronic Invoicing and our primary focus is on streamlining exchanges between companies through solutions that interconnect information systems.

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