e-reporting
France's e-reporting obligation is coming. Foreign companies without a French PE must prepare now.
e-reporting rollout begins 1 September 2026.
France's e-reporting obligation is here
Rollout of French e-reporting has started. From 1 September 2026, large and ETI companies with no permanent establishment in France that carry out transactions deemed to take place there and on which they are liable for French VAT, must transmit transaction and payment data directly to the French tax administration. SME, TPE and micro-enterprises follow from 1 September 2027, though they may opt in early. Unlike e-invoicing, e-reporting does not require issuing or receiving an electronic invoice. It is a data feed covering figures such as the transaction amount, the VAT amount charged and the applicable VAT rate.
Tax Desk's e-reporting solution
Tax Desk is building an e-reporting solution to help foreign companies without a French PE meet their transaction and payment reporting obligations without the burden of selecting and managing an approved platform (PDP) themselves. Our solution is designed to be fast to deploy, easy to fit around your existing systems and built for finance teams who want control and peace of mind ahead of the September 2026 deadline.
End-to-end e-reporting compliance, delivered by experts
Für wen ist dieser Dienst gedacht?
Wer diesen Dienst
ist für
We work with companies with no permanent establishment in France that carry out transactions deemed to take place there and are liable for French VAT on them. This includes B2B sales where liability has not shifted to the customer under reverse charge, B2C sales outside the OSS scheme, and qualifying intra-EU acquisitions and purchases.
Whether you are a large multinational facing the 1 September 2026 deadline or a smaller business with more time to prepare, we help you understand which of your transactions fall in scope and get you ready to report correctly from day one.
Die Registrierung ist einfach.
Simply complete the onboarding form and our team will guide you through the next steps.
We’ll help you share key business and transaction details, select the required jurisdictions and services, and set up data access or integrations where needed. Your dedicated account manager will validate the information, confirm scope, and activate the platform and services for VAT registration, calculation, submission, and payment.
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