French e-reporting

French e-reporting: what transaction data must SMBs transmit?

E-reporting complements e-invoicing and applies to operations outside domestic B2B e-invoicing, such as B2C and exports.

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What to anticipate

  • Identify concerned operations
  • Automate VAT aggregation
  • Transmit via PDP
  • Avoid penalties

Common risks

  • Confusing e-invoicing and e-reporting
  • Forgetting B2C sales
  • Missing VAT amounts
  • Manual exports

Automation flow

  1. 01Map sales
  2. 02Extract data
  3. 03Calculate VAT amounts
  4. 04Send via PDP and archive

Related guides

French e-invoicing

Understand the full reform.

E-invoicing audit

Check readiness.

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Qspell analyzes B2C/export sales and automates transaction data preparation.

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