Am I concerned by French e-reporting if I only sell to consumers?

Yes — that is exactly what e-reporting covers. B2C sales are not subject to electronic invoicing, but their transaction data must be transmitted periodically to the French tax administration through a certified platform. That is precisely what this module does.

When does it become mandatory?

September 1st, 2026 for large and mid-size companies, September 1st, 2027 for SMEs and micro-businesses. All companies must however be able to receive electronic invoices from September 2026. Preparing early avoids choosing a platform under pressure.

What is the penalty for a missing transmission?

A fine of 250 euros per missing transmission, capped at 45,000 euros per year. Under the standard VAT regime, with three transmissions per month, one forgotten quarter already represents more than 2,000 euros in potential fines.

Does the module work with any Plateforme Agréée (PDP)?

Yes. The API client is generic: you enter the submission and status URLs provided by your platform and the authentication mode (OAuth2, API key or Bearer token). A manual mode with XML/JSON download is also available if your platform has no API yet or if you prefer to deposit the files yourself.

How are refunds and credit slips handled?

PrestaShop credit slips are included in the period flux as negative amounts, allocated proportionally across the VAT rates of the original order, so the declared amounts stay consistent with your accounting.

Is it compatible with the DataFirefly Factur-X module?

Yes, both modules are complementary and designed to work together: Factur-X covers B2B electronic invoicing, this module covers B2C transaction e-reporting and the invoice lifecycle.

Do I need an account with a specific provider?

The module does not sell any platform subscription: you choose your certified platform freely and plug the module into it. While you decide, manual mode already lets you generate and archive every flux at the correct legal periods.

Is a test mode available?

Yes. In test mode, every transmitted flux carries the test indicator defined by the official format, letting you validate the full chain with your platform before going live.

PrestaShop E-reporting Module — French E-invoicing 2026 (PDP/PPF)

E-reporting French E-invoicing 2026 (PDP)

E-reporting & certified platform (PDP) for PrestaShop

The French e-invoicing reform requires, from September 1st 2026, the transmission of your B2C transaction data and invoice statuses to the tax administration, through a certified platform (Plateforme Agréée, PDP) or the public concentrator. This module collects your sales, generates the flux in the format expected by the DGFiP (CII semantics, flux 10, XML and JSON) and submits it automatically to your platform — at the correct legal frequency, computed from your VAT regime. Every missing transmission costs a 250 euro fine: this module makes sure you never miss one.

At a glance

Transmission of B2C transaction data in the DGFiP flux 10 format (CII XML + JSON)
Automatic legal periodicity based on your VAT regime: ten-day, monthly or bimonthly
Submission to your certified platform (PDP) via OAuth2 API or manual mode
Invoice lifecycle tracking: deposited, rejected, refused, cashed
Secure cron: automatic generation and submission, no deadline ever missed

PrestaShop 8 PrestaShop 9 Multistore DGFiP Flux 10 September 2026

30-day refund

12 months updates

24h support

The long version

Everything you'd want to know before you install.

A detailed look at how E-reporting French E-invoicing 2026 (PDP) works, why we built it the way we did, and the thinking behind the features above.

§ 01

September 2026: e-reporting becomes mandatory in France

The French e-invoicing reform takes effect on September 1st, 2026: all companies must be able to receive electronic invoices, and large and mid-size companies must issue theirs and transmit their transaction data. SMEs follow on September 1st, 2027. For an online merchant, most sales are B2C: those transactions do not go through electronic invoicing but through e-reporting — the periodic transmission of sales data to the administration via a certified platform. Each missing transmission is fined 250 euros, capped at 45,000 euros per year.

§ 02

The right flux, at the right frequency

E-reporting frequency depends on your VAT regime. Under the standard regime, transmission is ten-day based: three periods per month, to be deposited within ten days. Under the simplified regime it is monthly, and bimonthly under the VAT franchise. The module computes these periods automatically, displays legal deadlines on its dashboard and immediately flags any delay. You configure your SIREN, regime and activity type: the module does the rest.

§ 03

Accurate amounts, to the cent

The module rebuilds the VAT breakdown from real order lines, adds shipping at the carrier rate, folds rounding differences and discounts so that transmitted totals match your order totals exactly. Credit slips are included as negative amounts, allocated proportionally across the relevant rates. Foreign-currency orders are converted at the rate recorded at the time of sale.

§ 04

Compatible with every certified platform

Rather than locking you into one provider, the module ships a generic API client: configurable submission and status URLs, OAuth2 client credentials with token caching, API key or Bearer token. If your platform has no API yet, or if you prefer to keep control, manual mode lets you download each flux as XML or JSON and track its status after deposit. The module perfectly complements the DataFirefly Factur-X module to cover the whole reform: B2B electronic invoices on one side, B2C e-reporting on the other.

§ 05

Your invoice lifecycle, historized

The reform does not stop at issuing: invoice statuses must be tracked. The module automatically traces payments from PrestaShop order payments — essential for services, where VAT is due on collection — historizes deposit, rejection, refusal and cashing statuses per order, and allows manual entry. Every back-office order page shows its e-reporting panel.

E-reporting French E-invoicing 2026 (PDP)

The short version.

Smart transaction collection

Official DGFiP format

Automatic legal periodicity

Universal PDP connection

Invoice lifecycle

Cron automation

Everything you'd want to know before you install.