Create a Factur-X invoice

Enter your invoice data or upload a file. You get a Factur-X file (EN 16931) that is checked before you download it.

Seller

Customer

Invoice

Payment and mentions

Review

Seller (Invoicing Party)

Fills in every step with a fictitious invoice, so you can go straight to “Review”.

Company Name *

Legal form

Share capital (€)

RCS registration

Trades register (RM)

Depending on your activity: RCS for a company or a trader, RM for a craftsman.

SIREN *

9 digits. It is mandatory for a seller established in France.

SIRET (optional)

VAT ID

Required if you charge VAT, or invoice an intra-community supply, an export or a reverse charge.

Address *

Address line 2

Postal Code *

City *

Country

VAT exemption for small businesses (franchise en base, art. 293 B)Tick this box if you do not charge VAT. The VAT rates are then hidden and your lines are exempt with the mention « TVA non applicable, art. 293 B du CGI ». A sale of goods to a business in another EU member state stays under the exemption; a service to a business in another EU member state is as a rule reverse charged (art. 259-1° of the French tax code), with your intra-community VAT number.

Invoice form

Seller (Invoicing Party)