From 1 September 2026, every French VAT-registered business must be able to receive electronic invoices. Junyr is already ready.
Two distinct obligations — receive, then issue — on a schedule staggered by company size.
Obligation to RECEIVE electronic invoices — any size, including micro-entrepreneurs and the VAT-exempt.
Obligation to ISSUE invoices in electronic format.
Obligation to ISSUE invoices in electronic format.
All B2B invoices between French VAT-registered businesses must transit through a state-accredited platform (Plateforme Agréée, formerly PDP), in a structured format (Factur-X, UBL or CII).
The customer's SIREN number, the operation category (sale, service, or both), the option to pay VAT on debits where applicable, and the delivery address when it differs from the billing address.
Transaction and payment data is transmitted to the tax authority via your accredited platform — automatically.
E-invoicing is operational in Junyr: Factur-X emission and reception via B2Brouter, an accredited platform. Your invoices go out compliant, your supplier invoices are received and assigned automatically to your projects — with no extra software.
Automatic bank aggregation (statement sync) is being finalized; reconciliation already works today from received invoices.
Every business established in France and registered for VAT, whatever its size — including micro-entrepreneurs and the VAT-exempt. From 1 September 2026, all must be able to receive an electronic invoice. The obligation to issue applies to large companies and mid-caps (ETI) on 1 September 2026, then to SMEs, small businesses and micro-enterprises on 1 September 2027.
An accredited platform (formerly PDP) is a state-registered operator through which all B2B electronic invoices must transit, in a structured format (Factur-X, UBL or CII). Junyr issues and receives your invoices via B2Brouter, an accredited platform.
Four fields are added on 1 September 2026: the customer's SIREN number, the operation category (sale, service, or both), the option to pay VAT on debits where applicable, and the delivery address when it differs from the billing address. Junyr fills them automatically.
Yes. E-invoicing is operational in Junyr: Factur-X emission and reception via B2Brouter (accredited platform), with automatic assignment to projects. You're ready for 1 September 2026 with no extra software.
No, if you use Junyr: it's all built in. Junyr combines quotes, invoices, sending via an accredited platform, CRM and cash tracking in one tool — you don't need a separate e-invoicing module.