- February 23, 2023
- Frankreich
- Mandate information
Compliance Update
A new version 2.2 of the Guidelines for mandatory electronic invoicing and reporting has been published by the French authorities.
The updated version 2.2 includes changes:
- Addition of 2 compulsory mentions (single taxable persons)
- Detailed review of the factoring management case
- Corrections / clarifications in the management cases
- Some new business cases (transparent intermediary and Author's notes)
- Clarifications on the management of corrective / rectifying e-reporting flows
- Clarifications/further details on the use of APIs
- Update of some annexes and in particular the description of the Extensions and their UBL and UN/CEFACT CII mapping (thus also Factur-x).
Verwandte Ressourcen