Conforme, automatique… et sans rien à gérer pour vous !
Vos factures clients sont directement envoyées. Vos factures d’achats sont réceptionnées.
Zéro manipulation, zéro paramètre : facturez comme avant, incwo s’occupe du reste
PA, e-invoicing, e-reporting... everything is automatically taken care of in incwo!
Facturation 100 % conforme (format Factur-X) et connectée aux Plateformes Agréées
Take advantage of a turnkey solution!
Create your customer invoices, incwo transfers your data to the tax authorities via PA (Plateformes Agréées).
Choisissez la Plateforme Agréée partenaire la plus adaptée à votre activité,
incwo s’occupe de l’automatisation des flux de facturation électronique.
With incwo, you benefit from the Factur-X format, which complies with the European EN16931 standard for legally compliant invoicing.
With electronic invoicing, you can speed up your transactions and reduce payment times.
No more lost mail or e-mails. Your customers receive their invoices immediately
Traceability and reliability of exchanges secure payment requirements and reduce delays.
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!
From now on, an electronic file with structured data will be the reference for data transmission between a supplier and its customers, as well as with the government.
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 :
