French e-invoicing reform
From September 1, 2027, your invoices to French businesses must be electronic and your other sales reported to the tax administration. Nette Factures helps you meet the reform: it issues the invoice for every order, sends it through an accredited platform and files your e‑reporting, from your Shopify admin.
The reform
The reform covers every business established in France and subject to VAT, micro-businesses included. For a Shopify store, it changes how invoices are issued and how sales are reported.
In force
Every business must be able to receive electronic invoices. Large and mid-sized companies already issue them.
SMEs and micro-businesses
SMEs and micro-businesses in turn issue their B2B invoices electronically and file their e‑reporting.
Today:
Invoices to French businesses must be issued in a structured format: Factur-X, UBL or CII. A regular PDF is no longer enough, and new mandatory details appear, such as the customer's SIREN number.
Invoices are no longer sent by email: they go through an accredited platform chosen by each business, which delivers them to the customer and sends the data to the tax administration.
Sales to consumers and to customers established abroad don't get an e-invoice: their data is reported to the tax administration, at a pace set by your VAT regime.
€50 per invoice not issued electronically and €500 per missing e‑reporting, each of these two fines capped at €15,000 a year.
Sources: impots.gouv.fr; French Finance Act for 2026, art. 123; French Tax Code (CGI), art. 1737.
Setup
From the Shopify App Store. Enter your business's legal identity: legal name, SIREN, VAT number, address and VAT regime.
In a few clicks, create your Super PDP account and authorize Nette Factures to send in your name. The platform then verifies your business.
Every paid order gets its invoice, every refund its credit note. B2B invoices are sent and e‑reporting is filed at each deadline.
Features
From the invoice to the archive, Nette Factures handles each step for every order. Every feature is included in every plan.
Factur-X
Online store, point of sale or draft order: as soon as an order is paid, or fulfilled if you prefer, its invoice is issued in the Factur-X format with every mandatory detail.
B2B e-invoicing
When the customer is a French business, its invoice goes to your accredited platform, which deposits it on the customer's platform. Every status change shows up in the app.
Invoice F2026-000043
Maison Verdier SAS · SIREN 834 172 925
€6,600.12Deposited
E‑reporting
Your consumer and international sales are grouped by day and VAT rate, in euros. When each period ends, the e‑reporting is prepared and sent through your platform, before the deadline.
| VAT regime | Period | To send |
|---|---|---|
| Standard, monthly returnsEvery ten days | Sep 1–10, 2027 | |
| Standard, quarterly returnsMonthly | Sep 2027 | |
| Simplified regimeMonthly | Sep 2027 | |
| VAT franchiseEvery two months | Sep–Oct 2027 |
Periods and deadlines computed by the app from your VAT regime.
Legal archive
Every document gets the next number of its series, with no gaps or duplicates. Once issued it can't be changed: it is sealed with a fingerprint and kept for 10 years in write-once storage, even if you uninstall the app.
Legal archive
7c41e9…d09ae2b85f…41f75a0d3c…c3e2A business customer without a SIREN, an incomplete address: the invoice waits as a draft with the list of what to complete, and gets its number once complete.
SIREN numbers are checked by their check digit and in the directory, EU VAT numbers with the European Commission's VIES service.
An order in dollars or pounds: VAT amounts are shown in euros, at the ECB reference rate.
Every night, the app compares your Shopify orders with your invoices and catches up any order an incident may have missed.
The app follows your Shopify admin language. Invoices to French customers are in French, invoices to customers abroad in your admin's language.
Every document downloads as a Factur-X PDF and as XML, the standard formats of the reform, which your accountant can read or import.
Trust
Nette Factures is not an accredited platform: it is a compatible solution. It prepares your documents and sends them in your name to Super PDP, an accredited platform that delivers them to your customers and to the tax administration.
Accredited platform operated by SUPER G, registered on December 22, 2025. You open your account from the app and can disconnect the platform at any time.
Servers, database and archive at OVHcloud, in France. Database on an encrypted disk, encrypted backups kept 14 days, encrypted connections.
We only read what an invoice requires: the buyer's name or company, address, SIREN and VAT number. Never phone numbers; email only for business customers.
Once issued, an invoice can no longer be changed or deleted: its files are kept for 10 years in write-once storage, and every access is logged.
Pricing
Only the number of orders invoiced per month changes between plans. Going over never stops your invoices: issuing them is a legal obligation.
$0USD / month
25 orders a month
To get started with a few orders a month
$9USD / month
300 orders a month
For stores selling every day
$19USD / month
2,000 orders a month
For growing stores
$39USD / month
Unlimited orders
High volume, no limit
You pick your plan in Shopify after installing, and can change it at any time.
Prices in USD, billed monthly on your Shopify bill. Orders count when they receive an invoice during the calendar month; credit notes don't count.
Another question? Write to us, we answer in English and French. support@usenette.com
Every business established in France and subject to VAT. Since September 1, 2026, all of them must be able to receive electronic invoices, and large and mid-sized companies issue them. From September 1, 2027, SMEs and micro-businesses must in turn issue their invoices to French businesses electronically and report the data of their other sales (e‑reporting). A decree may still postpone this date to December 1, 2027 at the latest.
Yes. E-invoices and e‑reporting must go through a platform accredited by the French tax administration, chosen by each business. Nette Factures is a compatible solution: it connects to Super PDP, an accredited platform registered by the DGFiP, and sends your documents to it in your name. You create your Super PDP account from the app; the platform then verifies your business, which can take a few days.
They don't get an e-invoice sent through a platform: their totals (amounts before tax and VAT, per day and per rate) are reported through e‑reporting, at the pace of your VAT regime. Nette Factures still issues a Factur-X invoice for every order, which you can give to your customer, then prepares and files the e‑reporting at each deadline. Sales to customers established abroad also go through e‑reporting.
Yes. The VAT franchise exempts you from charging VAT, not from the reform: you must be able to receive e-invoices since September 1, 2026 and, from September 1, 2027, issue your invoices to businesses electronically and report your other sales every two months. Nette Factures supports this regime: your invoices carry the mention "TVA non applicable, art. 293 B du CGI" and e‑reporting follows the two-month pace.
Issued invoices, credit notes and e-reports stay in our legal archive for 10 years, as French law requires, and cannot be changed. Before uninstalling, you can download every document as a Factur-X PDF and as XML. If you reinstall the app, your archive and numbering are back where they were. Otherwise you can ask us for an export throughout the retention period, with proof that you represent the business. Drafts and data only used to issue new documents are deleted 48 hours after you uninstall.
Yes. Every invoice and credit note downloads as a Factur-X PDF, readable by anyone and carrying the structured data, and as CII XML (EN 16931 standard). These are the formats of the reform: your accountant can read them or import them into their software.
No. It is a compatible solution: it prepares your invoices, credit notes and e‑reporting from your Shopify orders, then sends them to your accredited platform, which delivers them to your customers and the tax administration. Nette Factures does not give tax advice: your VAT choices and returns remain yours, with your accountant.
Nothing stops: your invoices keep being issued, because issuing them is a legal obligation. The app suggests the plan that fits your volume, and the choice is yours.
Install Nette Factures, enter your legal identity and connect your accredited platform. Your invoices and e‑reporting then follow automatically.