With incwo, you can prepare for the reform with peace of mind, thanks to certified invoicing software connected to PAs (Authorized Platforms), designed for chartered accountants and their clients.
Forget the complexity of electronic invoicing! incwo transmits your customers' invoices to the PA and the DGFIP.
PA, e-invoicing, e-reporting... everything is taken care of in incwo! Your customers are ready, and so is your practice.
Technology is incwo's business! Invoicing remains with your customers, and accounting with you!
The software interfaces with APs (Approved Platforms). Your customer declares his AP among our partners specializing in very small businesses.
With incwo, you benefit from the Factur-X format, which complies with the European EN16931 standard for legally compliant invoicing.
With incwo, offer your customers a simple tool for issuing and receiving electronic invoices
Support your customers through the transition, while strengthening their loyalty to your firm. Switch VSEs and SMEs to Factur-X as early as 2026
Benefit from clear, structured traceability of their data, in a format that can be used by your business tools.
This is a structured format for exchanging billing data.
From September 2026, it will be mandatory for automatic, electronic invoice processing.
All companies subject to VAT!
Whatever their size or activity, all companies established in France are concerned.
This also includes those benefiting from basic VAT exemption, such as auto-entrepreneurs or micro-enterprises.
Paper invoices sent by post
Scanned paper invoices
Classic PDFs sent
by e-mail
Direct invoicing between suppliers and customers
In concrete terms, dematerialization means no more paper, Word, Excel, PDF or equivalent formats!
In future, electronic files with structured data will be the benchmark for data transmission between suppliers and their customers, as well as with tax authorities.
This standardized file will transit via an Approved Platform (AP).
September 1, 2026
Large Companies
ETI
SMES
TPE
Micro-Entreprise
September 1, 2026
Large Companies
ETI
September 1, 2027
SMES
TPE
Micro-Entreprise
This reform aims to :
An Authorized Platform (AP) is the intermediary body for the transmission of electronic invoicing.
They coordinate the sending and receiving of electronic data between the supplier and the buyer, as well as to the French State and the DGFIP.
In particular, PAs can collect invoicing or e-reporting data from software publishers, to ensure data transmission to customers and tax authorities.
French companies will have until September1, 2026 to choose a Partner Dematerialization Platform (PDP).
From this date onwards, companies will be obliged to accept invoices from their Large Enterprise and ETI suppliers.
We already know of the first PAs that are candidates and registered under reserve, but please note that they are not yet registered.
So there's no choice before 2026!
Yes ! 👉 incwo takes care of everything!
incwo will offer partner PAs, connected to the software to automate data transfer.
All you have to do is select the AP (Approved Platform) of your choice from among our partner offers.
Once this is done, the transmission of invoices for e-invoicing, or your e-reporting operations, will be automatic.
You'll be able to receive and issue invoices on schedule!
All companies, whether they invoice or not, must be able to receive electronic invoices from September 1, 2026.
Large suppliers, such as EDF and telecom operators, will only be sending out invoices in dematerialized format. To receive them, you will need to use an Authorized Platform (AP) registered with the tax authorities.
The obligation to issue electronic invoices will take place :
