# France: ERP localization

Topics: [Key facts](#key-facts) · [E-invoicing](#e-invoicing) · [VAT & tax reporting](#vat-reporting) · [SAF-T](#saf-t) · Statutory accounts (coming later) · Payroll (coming later) · [Partners](#partners)

## Key facts

| Fact | Value | Status / source |
|---|---|---|
| Currency | Euro (EUR) | verified [[1]](https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml) [[2]](https://www.ecb.europa.eu/euro/intro/html/index.en.html) checked 2026-10-16 |
| VAT / GST | TVA – standard rate 20% | verified [[1]](https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm) checked 2026-10-16 |
| E-invoicing | E-invoicing & e-reporting reform (Plateformes Agréées): Domestic B2B e-invoicing; e-reporting for B2C/cross-border. Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027 | verified [[1]](https://www.ey.com/content/dam/ey-unified-site/ey-com/en-gl/technical/tax-guides/documents/ey-gl-e-invoicing-development-tracker.pdf) checked 2026-10-16 |
| Periodic / real-time reporting | Déclaration de TVA n°3310-CA3 (Monthly); Fichier des écritures comptables (FEC) (On request during a tax audit of computerised accounts) | verified [[1]](https://www.impots.gouv.fr/professionnel/tva) checked 2026-10-16 |
| EU ViDA | Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025) | verified [[1]](https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx) checked 2026-10-16 |
| Statutory accounts / chart of accounts | *Not yet researched* | unverified |
| Fiscal year | *Not yet researched* | unverified |
| Payroll localization | *Not yet researched* | unverified |
| Language requirements | *Not yet researched* | unverified |
| Tax authority | [https://www.impots.gouv.fr/](https://www.impots.gouv.fr/) | verified [[1]](https://www.impots.gouv.fr/) checked 2026-10-16 |
| Business Central localization | Localized by Microsoft | verified [[1]](https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations) checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [[1]](https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html) checked 2026-10-16 |
| NetSuite country help | Oracle publishes NetSuite country help topics for this country | verified [[1]](https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4169635010.html) checked 2026-10-16 |

Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.

## E-invoicing: E-invoicing & e-reporting reform (Plateformes Agréées)

| Scope | Domestic B2B e-invoicing; e-reporting for B2C/cross-border |
|---|---|
| Deadlines | Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027 |
| Format | Factur-X, UBL 2.1, CII via approved platform (PA) |
| Source | [source](https://www.ey.com/content/dam/ey-unified-site/ey-com/en-gl/technical/tax-guides/documents/ey-gl-e-invoicing-development-tracker.pdf) (fetched) |

## ERP support in France

| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| [NetSuite](https://erplocalization.com/france/netsuite/) | native + access point | NetSuite Electronic Business SuiteApp, Oracle Business Network (OBN), Avalara (licences required) | verified | 2026-10-16 |
| [Business Central](https://erplocalization.com/france/business-central/) | native + access point | E-Document connectors to certified PA/PDP | verified | 2026-10-16 |
| [SAP S/4HANA](https://erplocalization.com/france/sap-s-4hana/) | native | SAP Document and Reporting Compliance (DRC) | verified | 2026-10-16 |
| [SAP Business One](https://erplocalization.com/france/sap-business-one/) | in development | SAP DRC Cloud Edition (PA) subscription | verified | 2026-10-16 |
| [Odoo](https://erplocalization.com/france/odoo/) | native (Odoo is a PA) | l10n_fr_pdp module | verified | 2026-10-16 |
| [Sage Intacct](https://erplocalization.com/france/sage-intacct/) | native (early adopter) | Sage PDP France | verified | 2026-10-16 |
| [Light](https://erplocalization.com/france/light/) | native (Light-operated network) | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| [Lensing (Everest)](https://erplocalization.com/france/lensing-everest/) | unverified |  | unverified | — |
| [Unit4 ERPx](https://erplocalization.com/france/unit4-erpx/) | unverified |  | unverified | — |
| [Workday Financials](https://erplocalization.com/france/workday-financials/) | via provider | Generic (enhanced) e-invoice connector; third-party e-invoicing provider required | verified | 2026-10-16 |
| [IFS Cloud](https://erplocalization.com/france/ifs-cloud/) | native | IFS Cloud localization (Localization Control Center) | verified | 2026-10-16 |

## VAT & tax reporting

| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| **Déclaration de TVA n°3310-CA3** VAT return (normal real regime) Simplified regime (CA12, annual) applies below the normal-regime thresholds. | Monthly; quarterly allowed when annual VAT is below €4,000 | Between the 15th and 24th of the following month, on the date shown in the taxpayer's professional space | Electronic filing and payment required (impots.gouv.fr professional space) | Light: native ERP source: [light.inc](https://light.inc/llms.txt) | verified [[1]](https://www.impots.gouv.fr/professionnel/tva) [[2]](https://www.impots.gouv.fr/professionnel/calendrier-fiscal) checked 2026-10-16 |

[All countries: VAT & tax reporting](https://erplocalization.com/vat-reporting/)

## SAF-T

| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| **Fichier des écritures comptables (FEC)** Accounting entries file (audit file) | On request during a tax audit of computerised accounts | On request | Flat file in the format set by LPF art. L47 A-I / BOFiP | Business Central: native; Light: https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/france/france-local-functionality (Export General Ledger Entries for Tax Audits); Lensing (Everest): Not a periodic SAF-T filing; France's equivalent audit file.; Unit4 ERPx: None; Workday Financials: None; IFS Cloud: None | verified [[1]](https://bofip.impots.gouv.fr/bofip/9028-PGP.html) checked 2026-10-16 |

[All countries: SAF-T](https://erplocalization.com/saf-t/)

## Localization partners & apps

| ERP | Partner / app | Type | Summary | Source |
|---|---|---|---|---|
| Business Central | Pagero (ONESOURCE Pagero, Thomson Reuters) | E-invoicing provider app (AppSource) | AppSource extension connecting Business Central to the Pagero network; the listing names this country among accounts-receivable e-invoicing countries. | Microsoft AppSource listing, checked 2026-10-16: [[1]](https://appsource.microsoft.com/en-us/product/dynamics-365-business-central/PUBID.pagero-4798327%7CAID.pagero%7CPAPPID.92b90d1d-ecde-4d26-a95b-1d57720e79c6?tab=Overview) |
| NetSuite | Alta Via | Partner (third-party mention) | Named by a Reddit user (Aug 2026) as a local partner for NetSuite France e-invoicing. Capabilities not checked against the partner's own site. | third-party forum mention, checked 2026-10-16: [[1]](https://www.reddit.com/r/Netsuite/comments/1vtm7ee/france_einvoicing_obn_connection_in_sandbox/) |
| NetSuite | b.workshop | Partner (third-party mention) | Named by a Reddit user (Aug 2026) as a local partner for NetSuite France e-invoicing. Capabilities not checked against the partner's own site. | third-party forum mention, checked 2026-10-16: [[1]](https://www.reddit.com/r/Netsuite/comments/1vtm7ee/france_einvoicing_obn_connection_in_sandbox/) |
| NetSuite | FastFour | Partner (third-party mention) | Named by a Reddit user (Aug 2026) as a local partner for NetSuite France e-invoicing. Capabilities not checked against the partner's own site. | third-party forum mention, checked 2026-10-16: [[1]](https://www.reddit.com/r/Netsuite/comments/1vtm7ee/france_einvoicing_obn_connection_in_sandbox/) |
| NetSuite | Invopop | E-invoicing app/connector | E-invoicing platform with a NetSuite app; vendor documentation lists this country among supported countries. | vendor documentation, checked 2026-10-16: [[1]](https://docs.invopop.com/apps/netsuite) |
| NetSuite | Novutech | Implementation partner | States it offers a NetSuite–Invopop connector bundle for French e-invoicing, with Invopop (described as an approved platform) as the PA. Listed features: invoice, vendor bill and credit memo mapping; Peppol directory lookup and SIRET/SIREN enrichment; lifecycle status tracking; draft bills before posting; VAT comparison; 2- and 3-way PO matching; intercompany and self-billed invoices; payment status ('212 – paid') sent on Paid in Full. Says it can also support Oracle's Avalara-based route. As of its 22 Apr 2026 article: solution live in Belgium since Jan 2026, French certification testing in progress. Separately offers a 'SuiteSolution France' localisation pack covering cash-basis VAT, VAT and Intrastat reporting, DAS2, FEC, French financial statements, period-end journals, bank reconciliation and SEPA/international payment files. | partner's own website, checked 2026-10-16: [[1]](https://www.novutech.com/news/electronic-invoicing-2026-everything-you-need-to-know-about-netsuite) [[2]](https://www.novutech.com/fr/netsuite/accelerators/localisation-france) [[3]](https://www.novutech.com/netsuite/accelerators/e-invoicing-in-france-prepare-netsuite-for-2026) |

Alphabetical by ERP and name; listing is not an endorsement.

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Canonical: https://erplocalization.com/france/ · Last updated: 2026-10-16 · Informational only; not tax, legal or implementation advice. Featured placements are paid or promotional and do not affect the compliance data. Data: CC BY 4.0, attribution "ERP Localization (erplocalization.com)".