E-reporting with MyFact
Not every operation travels as an invoice between French businesses. Those are reported differently — and the data comes from what you already do.
Which operations are concerned
- Sales to consumers, who are not VAT-registered
- Operations with clients established outside France
- Payments received, for services where VAT is due on collection
Why bank reconciliation becomes central
Reporting a payment means knowing it happened, when, and for how much. In MyFact, reconciling a bank transaction with an invoice provides exactly that, with no extra data entry.
Ready for the mandate, today
MyFact connects to an accredited platform: sending, receiving and lifecycle statuses work as soon as your mandate is active.
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