Prerequisites and Required SuiteApps
Required SuiteApps
Ensure the following SuiteApps are installed before configuration:
Avalara Setup
Before you start using France Electronic Invoicing, you must follow the France mandate procedure and enable respective services which must be both done in Avalara.
To activate France mandate in Avalara:
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Prepare the following documents:
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The name of your company
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The address of your company
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The SIREN number
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Legal representative's last name, first name, email address, and phone number
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Kbis extract
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Identity document for legal representative
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Document confirming their authority to act as the company's legal representative
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You must also enable respective Avalara services. Select Yes for each service you want to use:
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Outbound Invoicing: To send sales invoices.
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Inbound Invoicing: To receive purchase invoices. Select UBL, the format supported by the SuiteApp.
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Outbound Self-billing Invoicing: To send self-billing invoices generated on behalf of your suppliers. You can enable this service, but this use case is not yet supported as standard by the SuiteApp.
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Inbound Self-billing Invoicing: To receive self-billing invoices generated by your customers. If you enable this service, select UBL. This use case is not yet supported as standard by the SuiteApp.
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Compliance Reporting: To have Avalara handle your e-reporting. Enable this service, then select the applicable VAT regime.
Related topics:
- Implementation and Ecosystem Configuration
- Country-specific Configuration for France
- Configuring E-document templates for France
- Creating and sending Outbound Transactions for France
- Processing Inbound Transactions for France
- Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
- France EI Extension Plug-in
- Sourcing Logic for France E-invoicing Specific Fields
- France E-Reporting