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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.

Fresh publications further clarify France’s 2026 e-invoicing requirements

France /
November 18, 2025, 8:35 AM /
DGFiP and AFNOR’s latest publications provide companies and accredited platforms with clearer guidance as the complex mandate approaches.

With requirements spanning e-invoicing, e-reporting, invoice lifecycle statuses, a central directory (“Annuaire”), Peppol, certified providers, and a wide array of use cases, the upcoming French mandate is known for its complexity.

It represents a major challenge not only for companies that must comply with it but also for service providers responsible for building the infrastructure and solutions on which businesses will depend.

To support these stakeholders, the DGFiP (French tax authority) and the AFNOR commission regularly publish extensive guidance and technical specifications. Although the volume of documentation can sometimes feel overwhelming, these resources offer precise and immediate answers, even on the most intricate aspects of the reform.

Latest publications

Several of these reference documents are invaluable for understanding the mandate. Each new edition marks meaningful progress toward full implementation.

A new round of publications was released in recent days, including:

  • DGFiP’s “External Specifications” v3.1
    The official interaction guide between Accredited Platforms and the PPF (Portail Public de Facturation). It details the central Annuaire and the “Data Concentrator,” which receives all VAT-relevant data (e-invoices, e-reportings, and lifecycle statuses). This new version also includes expanded information on how Chorus Pro will integrate for B2G, G2B, and G2G exchanges.
  • AFNOR’s XP Z12-012 Standard
    The semantic data model defining the syntax for all formats used in the mandate (UBL, CII, Factur-X e-invoices, XML e-reportings, CDAR lifecycle statuses), along with codelists, business rules, and more.
  • AFNOR’s XP Z12-013 Standard
    A recommended (but optional) standardized API for communication between private businesses or non-certified providers (Compatible Solutions, or “SC”) and Accredited Platforms. Its goal is to simplify solution portability by promoting a common API across providers.
  • AFNOR’s XP Z12-014 Standard
    A comprehensive guide covering the nominal e-invoicing workflow and all specific use cases, including several newly identified scenarios, pushing its total past 40 use cases.

These documents are complemented by updated schematrons for e-invoices and lifecycle statuses published by the FNFE.

Recent mandate simplifications

The DGFiP has also formalized a set of simplifications. While relatively minor, they nonetheless reduce complexity for both companies and service providers. The two most impactful changes are:

  • No need to produce empty e-reportings when there is no data to transmit.
  • Line-item details will not be required for international B2B e-reporting.

Additional adjustments also include more flexibility on rounding rules and the removal of the requirement to list the number of transactions in B2C e-reporting.

The full detail is available directly in the DGFiP’s External Specifications v3.1.

Final certification of Accredited Platforms

A major testing phase has recently begun for all Accredited Platforms seeking to move from provisional to definitive certification. Launched in mid-October and running until mid-January, this three-month period involves validating the ability to:

  • Connect to the PPF’s Data Concentrator via EDI and API
  • Interact with the Annuaire
  • Send and receive electronic invoices and lifecycle statuses (both with other Accredited Platforms and with the PPF) and detect invalid invoices
  • Submit e-reportings to the PPF

Platforms provisionally certified after mid-October will also undergo a three-month rolling test window. Early 2026 should therefore bring much clearer visibility into which Platforms are fully ready.

In parallel, as the mandate approaches, companies increasingly need to select their Accredited Platform. The France Accredited Platforms Benchmark, published by The Invoicing Hub, provides reliable guidance to support this decision:

  • 86 participating Accredited Platforms
  • 50+ criteria analyzed
  • Free download
Page de couverture du Grand Benchmark des Plateformes Agréées, version 2 d'octobre 2025

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Silver Sponsors

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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.
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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.
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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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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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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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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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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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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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.
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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.
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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.
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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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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.
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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.
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EsaLink offers Hubtimize e-Invoicing, an Approved Platform specializing in EDI, already adopted by more than 48,000 active customers. This ERP-agnostic solution provides, among other benefits, multi-format management.
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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.
EDT (Weexa Group) offers electronic invoicing and B2B flow automation solutions (iPaaS, API, web portals, PDP) in France and internationally.
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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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ClearTax is an AI-native technology company helping enterprises automate compliance, invoicing, and finance operations across 50+ countries with intelligent, scalable, enterprise-grade solutions.
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Symtrax delivers solutions that streamline AP and AR processing, ensure compliance, and integrate seamlessly with the ERP systems of mid-sized and large companies.

More Resources about France

On your marks. Ready? Go! The e-invoicing reform is not a short sprint challenge, but a true endurance race.
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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.

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