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
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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.
L'inscription est facile.
Il vous suffit de remplir le formulaire d'inscription et notre équipe vous guidera dans les étapes suivantes.
Nous vous aiderons à partager les détails clés de votre activité et de vos transactions, à sélectionner les juridictions et les services requis et à mettre en place un accès aux données ou des intégrations si nécessaire. Votre gestionnaire de compte dédié validera les informations, confirmera le champ d'application et activera la plateforme et les services pour l'enregistrement, le calcul, la soumission et le paiement de la TVA.
Plus de 60 pays dans le monde lui font confiance
