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Documentation overview
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
CIUS
CII
Code list
Credit note
Contract reference
Chorus Pro
Codice Destinatario
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
PDP (Plateforme de Dématérialisation Partenaire)
A
Access Point
Allowance / charge
S
SMP
SML
Schematron
SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
KSeF
KvK number
V
Validation
VAT ID
ViDA
VeriFactu
ViDA Pillar 1: Digital Reporting Requirements
ViDA Pillar 2: Single VAT Registration
ViDA Pillar 3: Platform Economy
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
Real-time invoice reporting (RTIR)
T
Tax category
TicketBAI
I
IBAN
Invoice type code
Invoice line item
ISO 6523
D
Document reference
D-U-N-S Number
Digipoort
Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
Code Lists
XRechnung Fields
ZUGFeRD Profiles
  3. E-Invoicing Resources
  5. Glossary
  7. PDP (Plateforme de Dématérialisation Partenaire)

Reference

PDP (Plateforme de Dématérialisation Partenaire)

State-registered private platform allowed to transmit French B2B e-invoices and e-reports under the upcoming reform.

DefinitionExplanationRelated resourcesRelated terms

Definition#

State-registered private platform allowed to transmit French B2B e-invoices and e-reports under the upcoming reform.

Explanation#

Operate as Peppol-style Access Points: send/receive structured invoices, perform format conversion, and forward e-reporting data to AIFE.

Suppliers and buyers must each be registered with at least one PDP (or use the public PPF Chorus Pro fallback) once the reform is in production.

Related resources#

France e-invoicing guide

Related terms#

Chorus Pro

French government B2G invoicing portal operated by AIFE; mandatory recipient channel for all invoices to French public entities.

PEPPOL

A network and specifications for exchanging e-procurement documents, including e-invoices.

Access Point

Certified provider that sends/receives PEPPOL documents on your behalf.

Chorus ProEAS (Electronic Address Scheme)
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DefinitionExplanationRelated resourcesRelated terms

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