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Overview only. Always verify current requirements with the official portal or tax authority.

E-Invoicing in France

Key formats, routing options, and a practical checklist for sending compliant e-invoices in France.

Common e-invoice formats

Factur-X (EN 16931 profile)
UBL/CII (platform-specific)

Routing & delivery

Chorus Pro

Portal

PEPPOL

Network

Common identifiers

SIREN/SIRET
VAT ID

Quick checklist

Confirm which format the recipient expects in France.

Ensure seller/buyer identifiers and tax data are complete.

Validate the file (schema + business rules) before sending.

Use the correct routing channel (portal or network) and keep delivery evidence.

Related resources

→ ZUGFeRD Format → CII (Cross Industry Invoice)→ DIN EN 16931-1 Standard → European E-Invoicing Mandate

Need a compliant file?

Convert a PDF invoice to a structured e-invoice format and validate it.

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France E-Invoicing Guide | Invoice-Converter.com