Ana Shopovski, eCompliance Product Owner at Code10, and Debora C. Pereira, ecosio’s Partner Manager, hosted a webinar about the new requirements of France B2B e-invoicing for domestic transactions. After that, we received several questions about the implementation and the new rules – so they gathered again to reply to all of them.
In this new session, they go through:
– the main concerns when implementing the new French B2B mandate
– how much time is needed to prepare for the latest requirements
– the key elements and players involved in the new regulation, such as plateforme agréée (PA, the accredited platform that connects companies) and the French Directory (Annuaire)
– how to implement France B2B e-invocing using the Code10 ecosio connector or in ERPs using SAP.
Watch it now:
France B2B E-Invoicing Questions Answered In This Session
- How are e-reporting messages counted compared to e-invoicing messages?
- For B2C aggregated reports – is each report counted as a single message, or is it based on the number of underlying transactions?
- For cross-border B2B reporting (real-time) – are these counted in the same way as standard e-invoices?
- Does this apply to my international sales? // How are businesses outside France impacted by France’s B2B mandate?
- Data Quality: What new information do I need on my invoices?
- Is my current ERP enough or do I need a “Bridge”? // What does the PA do that my ERP can’t?
- What happens if the ERP is down when an invoice needs to go out?
- How do you handle the “Annuaire” Directory?
- Who owns the data quality on the customer side?
- What is the main concern for companies implementing the B2B mandate in France?
- How much time realistically is needed to implement the French mandate?
Find updated information on France regulations and discover how the Code10 ecosio connector ensures the collection, mapping, and trasmition of all e-invoicing documents in SAP, for subsequent submission to tax authorities – whether in France or other countries.
