France
When setting up your remit-to address, your VAT ID must be in the following format: FR 99 999 999 999
All tax amounts must include the alternateAmount
and alternateCurrency
attributes. The alternate currency must be set to EUR
.
See Providing Amounts in Local Currency for more info.
The following extrinsics are required to send a compliance-assured French invoice. You may require additional extrinsics specific to your industry or billing situation:
EarlyPaymentProvisions
LatePaymentPenalties
ExchangeRate
PrePaymentDate
(This is the "Date de Paiement" and it does not reference pre-payment.)
See Adding Extrinsics to Your Invoice for more info.
One of the following sentences must be included:
- TVA sur les encaissements
- TVA sur les debits
These should be added in a <Comment>
tag on the first invoice line.
See France Compliance Sample cXML for an example.