Skip to content
Esker
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.

The official mandate postponement decree introduces new PDP specifications

/‎

/‎

/‎

The French government has issued an official decree confirming the delay of the France B2B e-invoicing mandate and has additionally provided new details regarding PDPs.

The French government published the official decree (in French only) formalizing the delay in the B2B e-invoicing mandate implementation. Additionally, among other minor specifications changes, it introduces modifications of the certification process for PDPs (Plateforme de Dématérialisation Partenaire).

2026/2027 timeline confirmed

The decree confirms that the new phased roll-out will take place in 2026 and 2027:

  • 2026, September 1: mandatory for large companies to send their invoices electronically, and consequently for all sizes of companies to be able to receive electronic invoices
  • 2027, September 1: mandatory for small & medium companies to send their invoices electronically

First PDPs certifications in Q2 2024

The decree introduces an important change regarding PDPs certification that is entirely in line with the announcements made by the DGFiP (French Tax Authority) during the JFE 2024 (Journée de la Facture Electronique).

Since the central platform “PPF” (Portail Public de Facturation) will not be available before end 2024 or 2025, the government will issue temporary certifications for PDPs until the PPF’s release. Once the PPF will be available, PDPs will have 3 months to produce successful PPF integration tests and retain their certification. We can then expect the first PDPs to be temporarily certified in the coming weeks or months.

This is an important step as the certification will greatly enhance the credibility of PDPs with their customers & prospects. In turn, it will prompt French businesses to initiate their e-invoicing projects sooner, thereby aiding in alleviating the evident bottleneck expected as the 2026 deadline approaches.

Comments

No comment yet, add your voice below!


Add a Comment

Your email address will not be published. Required fields are marked *

Country Profile

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

Get your Project Implemented

Gold Sponsor

Esker
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

Symtrax
Symtrax offers innovative document management and data integration solutions, empowering businesses to streamline processes, enhance efficiency, and unlock valuable insights…
Septeo
Septeo is a leading European software group, providing AI-driven e-invoicing and financial management solutions to help businesses go beyond compliance…
IOPOLE
IOPOLE helps companies enhance their financial operations by exchanging invoices through secure channels, holding to mandatory invoice formats, extracting VAT…
Docoon.immo
Docoon.immo (ex Neovacom), a French PDP, offers Freedz, a collaborative solution automating electronic invoice processing in real estate and construction,…
Basware
Basware is how the best finance teams gain complete control of every invoice, every time. Our Intelligent Invoice Lifecycle Management…
ITESOFT
ITESOFT, the French leader in digitisation and automation software, processes more than a billion documents every year. Its solutions, based…
Docoon
Docoon is a highly secure solution provider offering electronic signature, electronic invoicing, and a white-label Partner Dematerialization Platform (PDP). Additionally,…
Yooz
Yooz is the smartest, most powerful, and easiest-to-use cloud solution for automating the e-invoicing and Purchase-to-Pay processes.
Tenor Data Solutions
Tenor specializes in publishing Electronic Invoicing and our primary focus is on streamlining exchanges between companies through solutions that interconnect…
Become a Silver Sponsor
Contact us to learn about our sponsorship plans

Advertisement

Country Profile

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

Kukulcan pyramid at sunset, in Chichen Itza, Mexico

New Country Coverage: Mexico

The Invoicing Hub now covers a 21st country: Mexico, with regular e-invoicing news & detailed country profile.

E-Invoicing named key enabler in EU’s Single Market Strategy

The European Commission presents Single Market Strategy with strong focus on digital simplification and e-invoicing

Spain postpones VERI*FACTU deadlines and launches online services

VERI*FACTU deadlines extended by six months and new digital services launched to assist taxpayers with compliance.

Peppol PINT format mandatory for B2G transactions in ANZ

The Peppol PINT A-NZ extension applies to all transactions falling under the respective B2G mandates in both Australia & New Zealand.

German Federal B2G platforms to consolidate

Streamlining federal operations and user experience, the German B2G platform ZRE is folded into OZG-RE to form a single federal port of entry for electronic invoicing.