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Factur-X in France

Factur-X in France: What It Is, Why It Matters, and How to Get Ready

If your business operates in France — or works with French companies — there’s a big change coming your way: electronic invoicing will soon be mandatory for almost everyone.

You might’ve already heard about Factur-X. Factur-X invoice is the e-invoicing format that’s been making the rounds. But what exactly is it? Why is it being rolled out across the EU? And most importantly: what should you be doing now to get ready?

Let’s break it down in simple terms.

So, What Is Factur-X?​

Factur-X is a hybrid electronic invoice format that combines two things in one:

  • A PDF you can open and read like any traditional invoice.

  • An embedded XML file that machines can read to process the data automatically.

The format was developed through a Franco-German partnership and is now fully aligned with the European semantic standard EN 16931, which supports cross-border interoperability. It’s already accepted by Chorus Pro, France’s public-sector invoicing portal.

Why Is Everyone Talking About It Now?

Because it’s becoming mandatory.

Factur-X is one of three approved formats under France’s new e-invoicing reform. If you’re not ready by those dates, your invoices could be rejected — and that means payment delays.

What Makes Factur-X So Useful?

Beyond compliance, Factur-X comes with real benefits:

  • 🕒 Faster invoice processing – no more manual data entry
  • 💰 Lower costs – fewer errors, no printing or mailing
  • 📊 Better automation – structured XML allows accounting tools to do more
  • 🌍 International compatibility – compliant across EU countries

Factur-X isn’t just a regulation — it’s a smarter way to manage invoicing.

What’s Inside a Factur-X Invoice?

Each Factur-X invoice is built from:

  • A PDF/A-3 document (the human-readable part)

  • An XML file with structured data (for automation)

  • Optional attachments like delivery notes or T&Cs

The XML follows international standards like UN/CEFACT CII D22B and UBL, making it widely compatible with most accounting systems.

One Format, Five Profiles: Which One Do You Need?

Factur-X supports five data profiles – think of them as different “levels” of invoice detail:

Profile

What it includes

MINIMUM

Just the basics (header/footer) — useful for small suppliers

BASIC WL

Adds common fields needed for public buyers

BASIC

Includes line-level invoice items

EN 16931

Fully meets the EU standard

EXTENDED

Adds more custom fields for complex needs

The idea is flexibility – you send what you can, and your customer can read what they need.

What’s the Difference Between Factur-X and ZUGFeRD?

Technically, there is none.

Factur-X is the French version of the same format known as ZUGFeRD in Germany. Since 2024, the two have been completely aligned — same structure, same validation rules.

This is good news if you invoice across borders. You don’t need two systems — just one format that works everywhere.

How Do You Create a Factur-X Invoice?

You don’t have to be a developer. Here’s the basic flow:

  1. Use invoicing software that supports Factur-X (PDF/A-3 + XML).
  2. Enter your invoice details (client, products, VAT, etc.).
  3. The software will generate a file with both the PDF and XML layers.
  4. You can validate it using tools like FNFE-MPE’s checker or VeraPDF.
  5. Send it via Chorus Pro, a certified PDP, or directly to your client.

Tools like Sage, Cegid, Pennylane, EBP, and Maginvoice already support this format.

What Should I Do as a Business or Freelancer?

You’re probably asking: “Okay, this sounds important — but what am I actually supposed to do now?”

Here’s a quick guide based on your business type:

If you’re a freelancer or small business:

  1. Use invoicing software that supports Factur-X.

  2. Ask your clients if they already require this format.

  3. Start testing with a few clients — it’s low effort and future-proof.

If you’re a mid-sized or large company:

  • Make sure your ERP or accounting system supports Factur-X.

  • Assign someone on your finance team to manage the transition.

  • Work with your IT team or provider to prepare for Chorus Pro integration.

For everyone:

  • Don’t wait until 2026 or 2027.

Starting now means fewer surprises — and fewer rejected invoices.

What’s Next? Key Dates to Remember

Date

What Happens

Jan 2020

E-invoicing required for public sector suppliers

Nov 2024

Release of Factur-X 1.0.7.2 / ZUGFeRD 2.3.2

Sept 2026

Mandatory for large companies and ETIs

Sept 2027

Mandatory for SMEs, freelancers, and all B2B transactions

The new release even includes a French-specific profile (EXTENDED-CTC-FR) designed for full compliance with local e-reporting rules.

Final Thoughts: Factur-X Isn’t Just a Format — It’s a Strategy

At the end of the day, switching to Factur-X helps your business:

  1. Stay compliant

  2. Get paid faster

  3. Automate processes

  4. Reduce errors

  5. Scale internationally

It’s more than just ticking a legal box. It’s about setting your business up for smarter, more efficient financial operations.

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