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ERP ReferenceE-invoicing mandates

ERP support · FR

Dynamics 365 Finance & Operations e-invoicing in France

What Microsoft documents

Native support

Generally available features: French Chorus Pro submission and vendor invoice import (B2G); 'French electronic invoice (FR)' for sales and project invoices is delivered via EDICOM (a third-party provider).

Source: https://github.com/MicrosoftDocs/dynamics-365-unified-operations-public/blob/main/articles/finance/localizations/global/e-invoicing-country-specific-availability.md · verified

What France requires

In force

B2B e-invoicing obligations in France have applied since 1 September 2026; a legislated step follows from 1 September 2027.

Formats: UBL 2.1, UN/CEFACT CII, Factur-X, EN 16931. Network: Accredited private platforms (plateformes agréées) connected to the public platform; Chorus Pro for B2G.

  • 1 September 2027 — B2B: Small and micro businesses (PME, TPE, micro-entrepreneurs) must issue e-invoices and start e-reporting

Full France e-invoicing rules and sources

Other systems documented for France

Not legal or tax advice. Vendor capabilities change; confirm with Microsoft before relying on this.