All affected businesses must be able to receive electronic invoices from 1 September 2026. Junyr's B2Brouter integration remains a controlled pilot in development.
Reception, issuance and transaction/payment e-reporting follow a schedule staggered by company size.
Obligation to RECEIVE electronic invoices, including persons not liable to pay VAT where the statutory rules apply.
Obligation to ISSUE electronic invoices and perform transaction/payment E-REPORTING.
Obligation to ISSUE electronic invoices and perform transaction/payment E-REPORTING.
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 must be reported to the tax authority through an approved platform according to the 2026–2027 timetable. Junyr's reporting path is still in development.
Junyr has a Factur-X engine, a B2Brouter adapter and invoice parsing, assignment and matching primitives. The current-contract, automatic-reception, route-evidence, outbound-lifecycle and e-reporting work needed for readiness remains in development.
Automatic complete reception, directory-route evidence, current-contract transmission, transaction/payment e-reporting and bank-feed synchronization remain in development.
Every affected business established in France, whatever its size, must be able to receive an electronic invoice from 1 September 2026. Large companies and mid-caps (ETI) must also issue electronically and perform transaction/payment e-reporting from that date; SMEs and micro-enterprises do so from 1 September 2027.
An approved platform (formerly PDP) is a state-registered operator for structured B2B electronic invoices and reporting. B2Brouter is an approved platform; Junyr's embedded adapter is a controlled pilot, and configuring it does not by itself prove directory activation or readiness.
Four invoice mentions apply from 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's automatic completion and legal enforcement of them remain in development.
It is in development as a controlled pilot. Existing Factur-X, B2Brouter, parsing, assignment and matching primitives are real, but they do not yet establish automatic reception, current-contract transmission, reporting or regulatory readiness.
Software choice alone does not establish compliance: each business must use an approved platform and verify its directory and receiving-route activation. Junyr combines quotes, invoices, CRM and cash tracking, while its regulated exchange integration remains in development.