ERP support · FR
Sage Intacct e-invoicing in France
What Sage documents
Via access-point / service provider
2026 Release 3 notes: E-Invoicing and e-reporting for France generally available — send e-invoices from Accounts Receivable or Order Entry, receive them in Accounts Payable and submit e-reports for B2C and foreign transactions; all transactions are routed through the company's approved platform (PA) provider.
Source: https://www.intacct.com/ia/docs/en_US/releasenotes/2026/2026_Release_3/Accounts_Payable/2026-R3-ap-e-invoicing-france-GA.htm · 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
Other systems documented for France
Not legal or tax advice. Vendor capabilities change; confirm with Sage before relying on this.