France · Transaction e-Reporting

Transactional Reporting — Transaction data

Report B2C turnover as daily aggregated blocks, or B2B cross-border sales and purchases as individual transactions with partner and VAT details. Pick the report type first — it determines which fields apply — then fill in the header and reporting company. Validation runs before the XML is generated, flagging errors and warnings separately.

Educational draft. The structure follows the supplied transaction-data examples. It does not replace official DGFiP/AIFE specifications or XSD validation.

1 Report type

2 Flow header

3 Reporting issuer

4 Daily (aggregated) blocks

Day #1

Breakdown by VAT rate
Total net: 0.00Total VAT: 0.00Total gross: 0.00