🇫🇷France E-Invoice Errors
French Factur-X validation errors (BR-FR-xx codes) for Chorus Pro B2G and upcoming B2B e-invoicing mandates.
6 errors documented
BR-FR-01countrypeppol-bis-3SIRET number format
French invoices must include SIRET (14 digits) with schemeID="0009" for company identification. SIRET is mandatory for all French business invoices.
BR-FR-02countrypeppol-bis-3SIREN vs SIRET confusion
SIREN (9 digits) identifies the company, SIRET (14 digits) identifies the specific establishment. French e-invoices require the full 14-digit SIRET.
BR-FR-03countrypeppol-bis-3TVA intracommunautaire format
French VAT numbers (numéro de TVA intracommunautaire) must start with FR prefix followed by 11 characters (2 check digits + 9-digit SIREN).
BR-FR-04countrypeppol-bis-3Chorus Pro service code missing
B2G invoices submitted via Chorus Pro require a service code (code service) to route the invoice to the correct department within the government entity.
BR-FR-05countryfactur-xLegal form (forme juridique) missing
French invoices should include the legal form of the company (SAS, SARL, SA, EURL, etc.) in the seller information.
BR-FR-06countryfactur-xChorus Pro service code required
French B2G invoices via Chorus Pro require a service code (code service).
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