- Introduction of “B2C e-reporting” in France requires daily transmission of cumulative B2C sales data
- Data includes VAT details, number of transactions, and sales categories
- Categories include sales of goods, services, sales not subject to VAT, and sales covered by profit margin regime
- Businesses must provide data at the level of each legal entity identified by SIREN number
- End-of-day Z reports must be aggregated from all POS systems and sent to Invoicing Platform
- Sales monitoring tools must distinguish between sales categories and transmit correct information
- Invoicing platform may handle summation of all company-wide Z reports
- Retailers may just need to upload Z reports to Invoicing platform for compliance.
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "France"
- France Reduces VAT to 5.5% on Small Residential Solar Panels for Greener Future
- Training ‘Holding: Facilitator & VAT’ (Nov 18)
- When Must Foreign Companies Register for VAT in France? Key Conditions Explained
- Distinguishing VAT Registration and Permanent Establishment Obligations in France for Foreign Companies
- VAT Refund Process in France for Non-EU Businesses: Eligibility, Steps, and Deadlines