2026 CompliantInvoice your French clients the right way.

Bonne FactureBonne Facture

Invoice your French clients the right way.

Compliant with French law. Ready in 60 seconds.

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FactureEnvoyée

N° 2026-042

Émise le 2 mai 2026 · Échéance 1 juin 2026

De

Martin & Associés

Paris, France

À

TechStart SARL

Lyon, France

Conseil stratégique

8 h × 120 €/h

960,00 €

Rapport d’audit

Forfait

350,00 €

Sous-total HT1 310,00 €
TVA 20 %262,00 €
Total TTC1 572,00 €
Factur-X ConformePDF + XML

Aperçu d’une facture

2026 Changes

Questions every foreign supplier asks

What must a compliant French invoice include?

A French-compliant invoice must include: your company details, your client's SIREN/SIRET number, an invoice number, the date, a description of goods or services, the applicable TVA (VAT) rate and amount, and the total amount due. Since 2026, it must also be issued in a structured electronic format (Factur-X, UBL, or CII) for B2B transactions. Bonne Facture generates all of this automatically.

Do I need a SIRET or SIREN to invoice a French company?

You need your French client's SIREN or SIRET number — not your own. As a foreign company you don't have a SIREN, but your client does, and you must include it on the invoice. Bonne Facture prompts you for your client's details and validates them so nothing is missing.

What VAT rate applies when I invoice a French client?

For B2B services between a foreign supplier and a French business, the reverse-charge mechanism typically applies: you issue a zero-rated invoice and your French client self-accounts for TVA. For goods or other cases, French TVA rates apply (standard 20%, reduced 10% or 5.5%). Bonne Facture handles the correct VAT treatment based on your transaction type.

How do I send a compliant invoice to my French client?

Bonne Facture generates the invoice in the required format (Factur-X PDF/XML, UBL, or CII) and lets you send it directly by email. For large French companies, invoices must also be routed through a certified platform (PDP). Bonne Facture handles submission automatically on the Pro plan.

Will my French client accept my invoice?

Yes — as long as it meets French legal requirements. Your French client won't pay a non-compliant invoice, and disputes or delays are common when invoices are missing mandatory fields. Bonne Facture validates every mandatory field before you send, so your invoice arrives correct the first time.

Trusted by businesses invoicing French clients

UK CompaniesUS BusinessesEU SuppliersFreelancers

Why Bonne Facture?

3 things that matter

01

Compliant

Factur-X · UBL · CII

Your invoices meet the formats required by French law. Automatic compliance — no expertise needed.

02

Simple

Under 60 seconds

Create and send an invoice from any device. Clean interface, built for businesses of all sizes.

03

Bilingual

EN + FR

Your French client gets a fully compliant French invoice. You work in English throughout.

Simple, transparent pricing

No hidden fees. No commitment.

Free

0

No French entity needed. Just create, comply, send.

  • 3 invoices per month
  • Factur-X, UBL, CII formats
  • Send by email
  • 2026 French law compliant
Start for free

Pro

9.90/mo

For businesses invoicing French clients regularly

  • Unlimited invoices
  • All e-invoice formats
  • Accounting export
  • Bilingual invoicing
  • Priority support
  • Advanced dashboard

Recurring EUR billing is being activated. Leave your email to get priority access as soon as Pro opens.

Your compliant French invoice.
Ready when you are.

Always free · 3 invoices/month · No commitment