Drop your XML invoice here
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No invoice to test with?
Try with a sample Peppol BIS 3.0 invoice — see results instantly
Drop your XML invoice here
or click to browse your files
No invoice to test with?
Try with a sample Peppol BIS 3.0 invoice — see results instantly
Factur-X is France's standard hybrid e-invoice format for the upcoming B2B mandate (September 2026). It combines a visual PDF with embedded CII XML, compatible with Chorus Pro (B2G) and the new PPF/PDP ecosystem (B2B). French-specific fields like SIRET and code de service distinguish it from the German ZUGFeRD variant.
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Invoice reference data only
Use case: Chorus Pro B2G—PDF readable, XML provides routing data
Core accounting data with line items
Use case: French B2B automation—most common for September 2026
Full EU semantic model
Use case: Cross-border trade with EU partners
Additional French-specific and industry fields
Use case: Complex contracts, construction industry (marchés publics)
Pre-submission check for Chorus Pro and PPF. Validates SIRET format, code de service structure, and PDF/A-3 compliance. Get fix guidance before rejection.
Chorus Pro rejects on upload—error messages are technical and require re-submission. PPF/PDP platforms will have similar validation.
Sage, Cegid, and EBP generate Factur-X but don't always validate French-specific fields. SIRET format errors and missing code de service pass through.
Primary Market
France
B2G Portal
Chorus Pro
B2B Platforms
PPF (public) + PDPs (private)
B2B Mandate
September 2026
Key Identifier
SIRET (14 digits)
Understand the technical details, history, and best practices.
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