Regulation · 🇫🇷 France

All businesses must be able to RECEIVE e-invoices from Sep 1, 2026

UpcomingreceiveEffective 2026-09-01

From September 1, 2026, every VAT-registered business in France — regardless of size — must be able to receive structured electronic invoices through an approved platform. A PDF in your email inbox will not count. UPDATE (24 Aug 2026): with go-live one week away, FNFE-MPE has published three short go-live check-lists — one for businesses that only receive invoices, one for approved platforms, and one for large and mid-size businesses that must issue invoices and e-report. If you do one thing before 1 September, work through the receiver check-list: confirm your reception address is correct, confirm you are genuinely connected to your approved platform, decide what you will do if the same invoice arrives twice, and make sure you know how to use rejection statuses properly. Those are the failures that cause real disruption in week one.

What to do

1
Choose and contract with an approved platform (plateforme agréée / PDP) before September 2026
2
Test receiving a structured invoice from a supplier or your platform's sandbox
3
Tell your suppliers which platform you receive through
Risk if ignored: A 3-month correction period applies if no platform contract is in place; after that, non-compliance penalties apply.
✓ Verified against sources on 2026-08-24 · updated when the regulation changes

More France rules

Large & mid-size companies must ISSUE e-invoices from Sep 1, 2026 →SMEs and micro-businesses must ISSUE e-invoices from Sep 1, 2027 →You must use a private approved platform — the free public portal was abandoned →Invoices must use approved structured formats: Factur-X, UBL 2.1, or CII →E-invoicing covers domestic B2B only — B2C and cross-border go through e-reporting instead →Browse the full rules library →
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