Facture 1838502 - France


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  • Comment fonctionne un générateur de factures ?

    Le générateur de factures utilisera même du texte prédictif pour remplir automatiquement les informations client telles que le numéro de téléphone, l'adresse e-mail et l'adresse postale lorsque vous tapez le nom du client.

  • Comment afficher les informations de paiement sur la facture ?

    Les paiements n'apparaissent pas sur la facture, sauf dans certaines régions comme indiqué ci-dessous. Pour afficher vos informations de paiement, consultez Télécharger ou imprimer vos transactions ou Imprimer des reçus de paiement.

  • Comment envoyer une facture ?

    L’envoi s’effectue via des moyens numériques et notamment via une plateforme de dématérialisation partenaire de l’administration ou directement via le Portail Public de Facturation. Même l’archivage et l’intégration de la facture dans votre comptabilité se font numériquement.

I – Mandatory Information When An Invoice Is Intended For An Individual

Invoice issue => Date the invoice is raisedInvoice number => Unique number based on a continuous chronological sequence, without a break. It is possible to issue separate series, for example using a prefix for the year (2020-XX) or year and

II – Mandatory Information When An Invoice Is For A Professional

Invoices for professional clients differ only slightly. These obligatory details are shown in orange: 1. Invoice issue => Date the invoice is raised 2. Invoice number => Unique number based on a continuous chronological sequence, without a break. It is possible to issue separate series, for example using a prefix for the year (2020-XX) or year and

III – Special Information

In certain specific cases, the following information should be added: 1. If the seller or service provider is a member of a management centre or an approved association => “Membre d’un centre de gestion (ou association) agréé, le règlement par chèque et carte bancaire est accepté” 2. If the seller or service provider benefits from VAT exemption (e

IV – Information Provided For by Tax Law

The French General Tax Code also imposes certain obligations. The main ones are: 1. In the event of exemption, reference must be made to the relevant provision of the French General Tax Code or to the corresponding provision of Council Directive 2006/112/EC of 28 November 2006 on the common VAT system, or to any other statement indicating that the

V – Electronic Invoicing

For an invoice to be produced in electronic format, it must be possible to guarantee the authenticity of its origin, its legibility and the completeness of its content. To do this, the company must use one of the following methods: 1. Electronic signature 2. Electronic data interchange (EDI) to upload invoices A technical solution other than the us

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