- The new e-Reporting system in France complements the e-Invoicing obligation and aims to optimize electronic invoicing to combat tax fraud.
- It requires businesses to transmit transaction and payment data to the tax authorities, covering transactions outside the scope of e-Invoicing.
- This obligation applies to businesses subject to VAT in France for international B2B and B2C transactions.
- The process includes transmitting data directly to the Public Invoicing Portal or via an intermediary Partner Dematerialisation Platform.
- The required information includes identification numbers, transaction categories, amounts, and dates.
- The implementation timetable is based on the company size, with different deadlines for large, medium-sized, and small enterprises.
- The frequency of submitting reports depends on the company’s tax regime, either monthly or quarterly.
Source RTCsuite
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