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E-Invoicing 31.08.2026

efsta Team
efsta Team
efsta IT Services GmbH

What's new?​

France e-reporting now covers both B2C and cross-border B2B obligations

B2C is reported daily in aggregated form. efsta stages POS receipt data and runs a scheduled daily process that gathers the registered cash registers for each SIREN, aggregates totals by transaction date, and sends the consolidated transaction and payment reports.

B2B cross-border transactions are reported individually, at transaction level, rather than aggregated.

Both flows share the same operational controls: per-SIREN and per-date run records, duplicate protection, automatic retries, dedicated failure alerts, and automated retention processing.

What this means for our users?​

Daily B2C reporting: Finance teams can reconcile aggregated submissions at SIREN and date level instead of tracking reporting per receipt. Integration teams continue to supply receipt-level data as they do today; efsta stages and aggregates it for the daily transmission.

Cross-border B2B reporting: Transactions with customers outside France are reported individually, so each one can be traced end to end.

When something fails: Failures that need intervention are raised through dedicated monitoring rather than being discovered at the next reconciliation.