Register for the Webinar
Exclusive Webinar in partnership with the DGFiP
D-181 before electronic invoicing: approved platforms OK, but what else?
📅 Tuesday 03 March at 11:00 am
Have you selected your approved platform for your transition to e-invoicing? This is only the beginning of the journey.
Alongside experts from the DGFiP and MATHEZ COMPLIANCE, analyse the current situation and prepare for the next stages of the reform.
On the program:
- Mastering e-reporting: what are the differences between transaction data and payment data?
- Focus on flows International B2B and B2C.
- New codification obligations: How to classify your documents (down payment, balance, credit note) and your transaction categories (Goods / Goods / Services).
- VATEX codes: Determine the correct VAT codes and associated exemption notices.
- Technical Mapping (BT Codes): Where should you place these information in your electronic feed to avoid rejections?
- Tax impact: Breakdown of Box A of CA3.
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