Invoices & e-invoicing compliance — found from sitemap — Younium

Cited by

Facts read from this source

• French einvoicing provider Report an error

  “Younium delivers French e-invoicing through Invopop, an officially approved Plateforme Agréée under the DGFiP mandate.”

• Vendor contract required Report an error

  “You do not need your own contract or credentials with Invopop. Younium manages the connection, so French e-invoicing is configured entirely within Younium.”

• ISO 27001 Report an error

  “review their security and compliance posture, including their ISO 27001 certification, in the Invopop Trust Center”

• Domestic cross border split Report an error

  “When your customer is a French business, the invoice is transmitted as a domestic electronic invoice and reported. When your customer is outside France, the transaction is reported instead of being transmitted as an invoice.”

• Exclusive channel Report an error

  “Once it succeeds, French e-invoicing becomes the legal entity's only electronic delivery channel”

• Siren validation Report an error

  “Younium checks that it is nine digits and that its checksum is valid.”

• VAT derivation Report an error

  “A French VAT number is derived from the SIREN, so for any valid SIREN there is exactly one correct VAT number.”

• Routing address shapes Report an error

  “Your company's routing address, and each of your customers', is one of four shapes”

• Prerequisites Report an error

  “The e-invoicing add-on is enabled for the legal entity”

• Settings defaults Report an error

  “Enable e-invoicing Master switch for e-invoicing on the legal entity Off Submit automatically when posting Sends each invoice for e-invoicing as it is posted. When off, you send invoices manually On Enable French e-invoicing Switches on the French rules for this legal entity Off”

• Siren locked after registration Report an error

  “Once you are registered, the SIREN is locked. Changing it would mean invoices going out under a different identity from the one that was registered. To change it, unregister the legal entity first.”

• Registration states Report an error

  “Registration starting Younium is submitting the registration Nothing In progress The registration is running Nothing Awaiting approval”

• Single registration at a time Report an error

  “You can only start one registration at a time.”

• Registration wait indefinite Report an error

  “Registration cannot finish until someone completes that step, and Younium will wait indefinitely for it rather than timing out.”

• Pre post validation Report an error

  “Because every invoice must be capable of becoming a compliant electronic invoice, Younium checks the invoice before it is posted and blocks the post if it is not valid, explaining what needs correcting.”

• Manual send resend Report an error

  “You can send an invoice from the invoice itself, and resend one whose earlier attempt failed after correcting the underlying data.”

• Attempt history Report an error

  “Each send is recorded as a separate numbered attempt, so an invoice keeps a full history of what was tried and when. Younium prevents a second attempt while one is still in progress.”

• Invoice statuses Report an error

  “Preparing Younium is assembling the invoice and its PDF Submitted The invoice has been handed over and is being processed Sent”

• Refusal rejection statuses Report an error

  “Refused Your customer refused the invoice after receiving it; the reason is shown Rejected The platform rejected the invoice during its own validation, before your customer saw it; the reason is shown”

• Payment reporting Report an error

  “When a payment is recorded against an invoice that was sent through French e-invoicing, Younium reports it automatically — you do not send anything yourself.”

• Payment reported once Report an error

  “Each payment is reported once. Recording the same payment again, or a redelivered status update, does not produce a duplicate report.”

• Payment missing country Report an error

  “If that country is not set, Younium cannot classify the payment as domestic or cross-border and does not report it.”

• Legal mentions Report an error

  “Every French invoice carries three legal mentions as invoice notes, in a fixed order, because French law requires them and the platform rejects any domestic invoice missing one”

• Legal mention overrides Report an error

  “Each override is limited to 1,000 characters. Saving a longer one is rejected rather than shortened”

• Allowed VAT rates french Report an error

  “For a French customer, only the current statutory rates are allowed:”

• Allowed VAT rates cross border Report an error

  “For a customer outside France, a wider set is allowed. It includes every rate above, plus historical French rates that can still appear on a cross-border transaction”

• One VAT rate per line Report an error

  “One VAT rate per invoice line”

• Zero rated classification Report an error

  “For a sale outside France, Younium instead reports it as the specific kind of zero-rated supply it is, using the tax category assigned to the line together with your customer's country”

• Exemption reasons automatic Report an error

  “For an intra-community supply or an export, Younium also supplies the required exemption reason automatically”

• Multi currency Report an error

  “You do not have to invoice in euro. French invoices must report the VAT total in euro, so Younium converts it for you using the same rate the invoice was booked at”

• Rate missing blocks send Report an error

  “If a rate cannot be found, Younium blocks the send and tells you which currency and date are missing”

• Auto recovery Report an error

  “If an invoice, a registration, or a reported payment stops receiving updates — because a message went missing or a connection dropped — Younium checks its true status periodically and brings it up to date”

• Status poll interval Report an error

  “scheduled every 30 minutes for registrations awaiting an update”

• Sync direction Report an error

  “Not in scope: received (supplier) invoices.”

• Pdf attachment requirement Report an error

  “You also need Attach PDF when posting switched on in your invoice settings.”

• Peppol delivery Report an error

  “the invoice is transmitted electronically to your customer over the Peppol network and reported”

2 facts read from this page are not shown because they could not be confirmed on the page as captured.

Scores citing this record

• The Billing Engineer Invoices & e-invoicing compliance
• The Billing Engineer Cross-border VAT & tax handling
• The Billing Engineer Invoices & e-invoicing compliance
• The Billing Engineer Cross-border VAT & tax handling
• The Finance Lead Invoices & e-invoicing compliance
• The Finance Lead Cross-border VAT & tax handling
• The Finance Lead Invoices & e-invoicing compliance
• The Finance Lead Cross-border VAT & tax handling
• The Finance Lead European sovereignty
• The SaaS Founder Invoices & e-invoicing compliance
• The SaaS Founder Cross-border VAT & tax handling
• The SaaS Founder Pricing transparency
• The SaaS Founder Invoices & e-invoicing compliance
• The SaaS Founder Cross-border VAT & tax handling
• The SaaS Founder European sovereignty
• The Service-Business Owner Invoices & e-invoicing compliance
• The Service-Business Owner Cross-border VAT & tax handling
• The Service-Business Owner European sovereignty
• The Service-Business Owner Invoices & e-invoicing compliance
• The Service-Business Owner Cross-border VAT & tax handling
• The Skeptic Invoices & e-invoicing compliance
• The Skeptic Cross-border VAT & tax handling
• The Skeptic European sovereignty
• The Skeptic Invoices & e-invoicing compliance
• The Skeptic Cross-border VAT & tax handling
• The Skeptic European sovereignty
• The Tax Adviser Invoices & e-invoicing compliance
• The Tax Adviser Cross-border VAT & tax handling
• The Tax Adviser European sovereignty
• The Tax Adviser Invoices & e-invoicing compliance
• The Tax Adviser Cross-border VAT & tax handling