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Compliance

France's 2026 e-invoicing: what changes for you

France's electronic invoicing reform is rolling out in waves between 2026 and 2027. Here is the timeline, the formats and what to do — without jargon, and without changing your habits with ASAP.

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Timeline

Who is concerned, and when

The rollout is gradual. Even as a micro-business, you will at minimum need to be able to receive electronic invoices from 2026.

1 September 2026

All businesses (receiving)

Obligation to be able to receive electronic invoices — regardless of size, turnover, legal form or tax regime, including under the French VAT exemption (franchise en base).

1 September 2026

Large companies & mid-caps (issuing)

Obligation to issue B2B invoices in electronic format.

1 September 2027

SMEs, small businesses & micro-businesses (issuing)

Obligation to issue B2B invoices in electronic format. This is the deadline that concerns most freelancers.

Source: service-public.fr (sheet A15683). Timeline subject to change depending on the implementing texts.

The key concepts

The vocabulary of the reform

e-invoicing 2026 Factur-X format generated
Legal numbering Sequential & tamper-proof
eIDAS signature Timestamp & audit trail
Hosted in France GDPR-native

With ASAP

Ready for the reform, without changing anything

ASAP generates your invoices in the Factur-X format and validates them before issuance. You invoice as usual, and the format expected by the reform is produced for you.

Frequently asked questions

Questions about 2026 e-invoicing

Am I concerned if I'm under the French VAT exemption (franchise en base)?

Yes for receiving: from 1 September 2026, every taxable business must be able to receive an electronic invoice, including under the French VAT exemption. For issuing, the deadline for small and micro-businesses is set at 1 September 2027.

Will the PDF I send today be enough?

No. A standard PDF is not an electronic invoice within the meaning of the reform. You need a structured format such as Factur-X, which your software must generate for you.

Do I have to go through an Accredited Platform?

The transmission of B2B invoices goes through an Accredited Platform (PA, registered with the DGFiP); there is no longer a free state channel for this. ASAP integrates this transmission via an Accredited Platform — you invoice as usual.

How does ASAP help me get ready?

ASAP generates every invoice in the Factur-X format and validates it via a dedicated engine before issuance. You change nothing in your habits: you create your invoice, and the structured file expected by the reform is produced.

Further reading

Related resources

Prepare your 2026 electronic invoicing

Factur-X format generated and validated, included in every plan.

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Join Victor, Nolan and other solopreneurs who chose to offload their paperwork.