Electronic reporting (e-reporting) and e-invoicing

The e-invoicing reform sets two deadlines: receiving electronic invoices has been mandatory for all businesses since 1 September 2026; sending your own reports to an accredited platform will become mandatory from 1 September 2027. This screen prepares the files it will ask for, without sending anything anywhere yet.

Choose the period

Two dates. The official expected frequency depends on your VAT scheme — set separately, see below — but you can review any period. Nothing is calculated until you click Show the aggregates: the calculation reads your real sales again on every request, it is never done in advance.

What the screen prepares

Four blocks, once the period is shown:

• Transaction data: your sales for the period, grouped by day, VAT rate and category (goods, services, outside French VAT, mixed) — downloadable as JSON.
• Collections for service payments: kept apart, because their VAT is due on collection rather than on invoicing (unless you choose otherwise, see below) — downloadable as JSON.
• The consistency check: the aggregates are cross-checked against your closings already posted for the period; a gap or a day without a closing is listed, day by day.
• Shop invoices: those issued in the period, with the check of the mentions required by the reform and the download of each one as Factur-X.

Your VAT scheme and your accredited platform

These two settings live in Till settings, not on this screen:

• The VAT scheme (normal actual monthly or quarterly, simplified, exemption) decides how often your data will need to be sent — every ten days, every month, or every two months.
• The accredited platform (name, identifier) is the one through which you will one day send your reports. A salon that collects service payments can also tick the option so their VAT follows the goods scheme (due on invoicing, not on collection).