Sage
Sage France
Envoyez des factures Factur-X depuis Sage? Validez-les pour corriger les erreurs SIRET, TVA et codes service avant rejet.
Visit Sage FranceSupported E-Invoice Formats
| Format | Support Level |
|---|---|
| Factur-X | Native Support |
| UBL 2.1 | Native Support |
| Peppol BIS 3.0 | Native Support |
Common Validation Errors
These errors are frequently encountered when validating e-invoices from Sage France. Click on any error to see the fix.
BR-FR-01Very CommonSIRET number format
French SIRET (14 digits) must be formatted correctly with schemeID="0009". Sage may export without proper scheme.
BR-FR-03CommonTVA intracommunautaire format
French VAT numbers must start with FR prefix. Check TVA intracommunautaire format.
BR-CO-18OccasionalLine extension amount calculation error
Complex discount structures can cause rounding issues in line totals.
BR-FR-04CommonChorus Pro service code missing
Chorus Pro B2G invoices require service code (code service). Add from government entity's Chorus Pro profile.
About Sage France
Sage est le leader des logiciels de gestion pour PME en France (~30% du marché). Il offre un support complet pour Factur-X, Chorus Pro et Peppol avec un Access Point certifié.
Validate Your Invoice
Export your invoice from Sage France and validate it against Peppol and EN16931 rules.
Validate FreeHow to Validate
- 1Export your invoice as UBL or XML from Sage France
- 2Upload the file to our validator
- 3Review errors and warnings with suggested fixes
- 4Fix issues in Sage France and re-export