FR · Payment e-Reporting

Payment Reporting

Record each payment received against an invoice — buyer details, tax basis, VAT, and payment method — across one or more transactions. The form checks totals, required fields, and SIREN/VAT formatting before you generate the file, so you can catch mismatches between invoice and paid amounts before submission rather than after.

Educational draft. Namespaces and element names reflect the logic of the French model but do not replace the official XSD schema published by the DGFiP/AIFE.

1 Report header

2 Reporter the company issuing the report

3 Payment transactions

Payment #1

Referenced invoice
Buyer
Payment
Applicable VAT