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Article D2192-1 of the French Public procurement code

The electronic invoicing standard referred to in Article L. 2192-3 is that set by European Commission Decision (EU) 2017/1870 of 16 October 2017 on the publication of the reference of the European standard on electronic invoicing and the list of syntaxes under Directive 2014/55/EU of the European Parliament and of the Council.

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Article D2192-2 of the French Public procurement code

Without prejudice to the compulsory information laid down by legislative or regulatory provisions, the invoices referred to in articles L. 2192-1 to L. 2192-3 include the following information: 1° The date of issue of the invoice ; 2° The designation of the issuer and recipient of the invoice; 3° The unique number based on a chronological and continuous sequence established by the issuer of the invoice; the numbering may be…

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Article R2192-3 of the French Public procurement code

An Order of the Minister for the Budget, appended to this Code, defines the technical procedures for submitting, transmitting and receiving invoices on the public invoicing portal in application of Article L. 2192-5. These procedures guarantee immediate and complete receipt of invoices and ensure reliable identification of the issuer, data integrity, security, confidentiality and traceability of exchanges. Use of the public billing portal is exclusive of any other method of…

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