{"id":10266,"date":"2026-09-30T11:44:09","date_gmt":"2026-09-30T10:44:09","guid":{"rendered":"https:\/\/fiskaltrust.eu\/news\/fiskaltrust-plateforme-agreee-france\/"},"modified":"2026-09-30T11:44:09","modified_gmt":"2026-09-30T10:44:09","slug":"fiskaltrust-plateforme-agreee-france","status":"publish","type":"news","link":"https:\/\/fiskaltrust.eu\/news\/fiskaltrust-plateforme-agreee-france\/","title":{"rendered":"fiskaltrust est d\u00e9sormais une Plateforme Agr\u00e9\u00e9e en France\u00a0: ce que cela signifie pour la facturation \u00e9lectronique, l&#8217;e-reporting et votre logiciel de caisse"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><a href=\"#english\">English version below \u2193<\/a><\/p>\n\n\n<!--blockstudio\/langblock\/language-container--><div class=\"language-container\" lang=\"fr-FR\">\n\t<div class=\"language-container__inner smart-spacing\">\n\n<p class=\"wp-block-paragraph\">Depuis le 1er septembre 2026, la r&eacute;forme fran&ccedil;aise de la facturation &eacute;lectronique et de l&#8217;e-reporting est entr&eacute;e dans sa phase de mise en &oelig;uvre. Cet article pr&eacute;sente ce qui a chang&eacute;, comment l&#8217;accr&eacute;ditation de fiskaltrust en tant que Plateforme Agr&eacute;&eacute;e (PA) relie le point de vente aux deux obligations, et ce que les d&eacute;veloppeurs (PosCreators), partenaires (PosDealers) et commer&ccedil;ants doivent prendre en compte.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&Ecirc;tre une Plateforme Agr&eacute;&eacute;e en France signifie que la couche d&#8217;int&eacute;gration API unique de fiskaltrust, qui permet d&eacute;j&agrave; la conformit&eacute; fiscale en Europe, vous connecte d&eacute;sormais aussi &agrave; un canal accr&eacute;dit&eacute; pour la facturation &eacute;lectronique et l&#8217;e-reporting aupr&egrave;s de l&#8217;administration fiscale fran&ccedil;aise.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">fiskaltrust est actuellement le seul middleware &agrave; &ecirc;tre &eacute;galement une plateforme agr&eacute;&eacute;e pour la facturation &eacute;lectronique et l&#8217;e-reporting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Pour toute question sur le contenu de cet article, n&#8217;h&eacute;sitez pas &agrave; nous contacter.<\/em><\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/assets1-eur.mkt.dynamics.com\/a2b6fb07-c810-ee11-a7ec-000d3aac4863\/digitalassets\/standaloneforms\/fbe051cf-b989-f111-ab0f-6045bd878e11\" target=\"_blank\" rel=\"noreferrer noopener\">Contactez-nous<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">1. Qu&#8217;est-ce qui a chang&eacute; en France&nbsp;?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Depuis le 1er septembre 2026, les entreprises concern&eacute;es par la r&eacute;forme fran&ccedil;aise doivent &ecirc;tre en mesure de recevoir des factures &eacute;lectroniques. Les grandes entreprises et les entreprises de taille interm&eacute;diaire (ETI) doivent &eacute;galement commencer, &agrave; cette date, &agrave; &eacute;mettre des factures &eacute;lectroniques et &agrave; transmettre leurs donn&eacute;es d&#8217;e-reporting. Les PME et micro-entreprises rejoignent les deux obligations &agrave; partir du 1er septembre 2027.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La r&eacute;forme ne se limite pas &agrave; remplacer une facture papier ou un PDF par un autre fichier. Les factures &eacute;lectroniques contiennent des donn&eacute;es structur&eacute;es que les syst&egrave;mes d&#8217;information peuvent traiter directement, et l&#8217;e-reporting &eacute;tend cette m&ecirc;me logique aux donn&eacute;es de transaction et de paiement, y compris les donn&eacute;es de vente B2C enregistr&eacute;es au point de vente (Ticket Z). La France utilise des plateformes accr&eacute;dit&eacute;es, les Plateformes Agr&eacute;&eacute;es, pour &eacute;changer &agrave; la fois les factures &eacute;lectroniques et les donn&eacute;es d&#8217;e-reporting.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><thead><tr><th>Date<\/th><th>Ce qui change<\/th><\/tr><\/thead><tbody><tr><td>1er septembre 2026<\/td><td>Toutes les entreprises concern&eacute;es par la r&eacute;forme doivent &ecirc;tre en mesure de recevoir des factures &eacute;lectroniques.<\/td><\/tr><tr><td>1er septembre 2026<\/td><td>Les grandes entreprises et les ETI doivent &eacute;mettre des factures &eacute;lectroniques et transmettre leurs donn&eacute;es d&#8217;e-reporting.<\/td><\/tr><tr><td>1er septembre 2027<\/td><td>Les PME et micro-entreprises rejoignent &agrave; la fois l&#8217;obligation d&#8217;&eacute;mission des factures et l&#8217;obligation d&#8217;e-reporting.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">2. Qu&#8217;est-ce qu&#8217;une Plateforme Agr&eacute;&eacute;e&nbsp;?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Une Plateforme Agr&eacute;&eacute;e (PA) est une plateforme accr&eacute;dit&eacute;e utilis&eacute;e dans le syst&egrave;me fran&ccedil;ais de facturation &eacute;lectronique et d&#8217;e-reporting. Elle &eacute;change les factures &eacute;lectroniques et les donn&eacute;es d&#8217;e-reporting, et assure l&#8217;ensemble des fonctions exig&eacute;es des plateformes accr&eacute;dit&eacute;es dans le cadre de la r&eacute;forme.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Elle se distingue de la Solution Compatible. Une solution compatible connecte l&#8217;application m&eacute;tier d&#8217;une entreprise au syst&egrave;me fran&ccedil;ais, mais elle ne constitue pas elle-m&ecirc;me une plateforme accr&eacute;dit&eacute;e. Pour les &eacute;diteurs et les fournisseurs de middleware, cela signifie qu&#8217;une Plateforme Agr&eacute;&eacute;e, un tiers, se trouve toujours derri&egrave;re la connexion, m&ecirc;me lorsque le commer&ccedil;ant ne voit que sa caisse ou son middleware habituel.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">fiskaltrust.eu est une Plateforme Agr&eacute;&eacute;e accr&eacute;dit&eacute;e en France. Pour les &eacute;diteurs de logiciels de caisse et les commer&ccedil;ants utilisant fiskaltrust, cela signifie une connexion directe entre la vente et le syst&egrave;me fran&ccedil;ais de facturation &eacute;lectronique et d&#8217;e-reporting.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">3. De la transaction en caisse &agrave; la conformit&eacute; facturation &eacute;lectronique et e-reporting<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Le moment de la vente est le point de d&eacute;part naturel, puisque les deux obligations reposent sur les m&ecirc;mes donn&eacute;es de transaction. Pour les commer&ccedil;ants fiskaltrust, les donn&eacute;es de transaction transitent d&eacute;j&agrave; par fiskaltrust.Middleware.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour chaque vente, ces donn&eacute;es constituent la base de l&#8217;e-reporting. Lorsque la vente n&eacute;cessite une facture interentreprises, ces m&ecirc;mes donn&eacute;es deviennent &eacute;galement le point de d&eacute;part de la facture &eacute;lectronique structur&eacute;e, de sorte que d&eacute;veloppeurs, partenaires et commer&ccedil;ants n&#8217;ont pas &agrave; g&eacute;rer un second processus d&eacute;connect&eacute;.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vente<\/li>\n\n<li>Les donn&eacute;es de transaction sont transmises (e-reporting)<\/li>\n\n<li>Le cas &eacute;ch&eacute;ant, identification du client professionnel<\/li>\n\n<li>Cr&eacute;ation de la facture structur&eacute;e<\/li>\n\n<li>Transmission via le canal appropri&eacute; et suivi de son statut<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Derri&egrave;re ces &eacute;tapes, plusieurs t&acirc;ches techniques doivent s&#8217;ex&eacute;cuter correctement&nbsp;: l&#8217;acheteur doit &ecirc;tre identifi&eacute; lorsqu&#8217;une facture est requise, le bon format structur&eacute; doit &ecirc;tre g&eacute;n&eacute;r&eacute;, la facture doit &ecirc;tre achemin&eacute;e via l&#8217;infrastructure appropri&eacute;e, son statut doit rester visible, et les donn&eacute;es de transaction sous-jacentes doivent, dans tous les cas, atteindre le canal d&#8217;e-reporting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">L&#8217;objectif des modules fiskaltrust de facturation &eacute;lectronique et d&#8217;e-reporting est de conserver ces t&acirc;ches sp&eacute;cifiques &agrave; chaque pays du c&ocirc;t&eacute; fiskaltrust de l&#8217;int&eacute;gration. La caisse fournit la transaction commerciale&nbsp;; fiskaltrust prend en charge la couche de conformit&eacute; propre au march&eacute;.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">4. Un seul processus, trois mani&egrave;res de l&#8217;utiliser<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Tous les commer&ccedil;ants n&#8217;ont pas besoin du m&ecirc;me parcours de facturation &eacute;lectronique. Une petite boutique qui &eacute;met occasionnellement une facture B2B n&#8217;a pas les m&ecirc;mes besoins qu&#8217;une plateforme de caisse traitant les factures automatiquement, &agrave; grande &eacute;chelle.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><thead><tr><th>O&ugrave;<\/th><th>Comment<\/th><\/tr><\/thead><tbody><tr><td>En back-office<\/td><td>Cr&eacute;er la facture &eacute;lectronique &agrave; partir d&#8217;une transaction existante dans fiskaltrust.Portal.<\/td><\/tr><tr><td>Au comptoir<\/td><td>fiskaltrust.InStoreApp permet de capturer les informations de l&#8217;acheteur directement pendant la vente.<\/td><\/tr><tr><td>Dans la caisse<\/td><td>Utiliser le flux API fiskaltrust existant lorsque le PosCreator souhaite l&#8217;exp&eacute;rience compl&egrave;te int&eacute;gr&eacute;e &agrave; son propre logiciel.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><em>L&#8217;e-reporting s&#8217;ex&eacute;cute automatiquement en arri&egrave;re-plan pour chaque transaction, ind&eacute;pendamment du parcours choisi par le commer&ccedil;ant pour la facturation.<\/em><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">5. Pour les PosCreators&nbsp;: &eacute;tendre l&#8217;int&eacute;gration existante<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pour les d&eacute;veloppeurs, le point essentiel est que la facturation &eacute;lectronique et l&#8217;e-reporting en France prolongent l&#8217;int&eacute;gration fiskaltrust existante pour la conformit&eacute; fiscale, plut&ocirc;t qu&#8217;ils ne constituent une int&eacute;gration de caisse distincte, propre au pays.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le mod&egrave;le technique actuel utilise le compte fiskaltrust, le Middleware et les identifiants d&eacute;j&agrave; en place. La caisse marque la transaction selon le cas de facture B2B appropri&eacute; dans le flux \/sign existant, fournit les informations de l&#8217;acheteur, puis utilise \/issue pour la transmission et le suivi du statut. Les donn&eacute;es d&#8217;e-reporting sont transmises via cette m&ecirc;me connexion, sans int&eacute;gration de reporting distincte.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Aucun SDK distinct n&#8217;est requis pour la facturation &eacute;lectronique ou l&#8217;e-reporting.<\/li>\n\n<li>Le m&ecirc;me mod&egrave;le de CashBox et d&#8217;authentification reste valable.<\/li>\n\n<li>La caisse n&#8217;a pas &agrave; impl&eacute;menter elle-m&ecirc;me les formats de facture, les formats d&#8217;e-reporting ou l&#8217;infrastructure de transmission fran&ccedil;ais.<\/li>\n\n<li>Pour la France, PosSystem API v2 est l&#8217;interface pertinente pour la facturation &eacute;lectronique comme pour l&#8217;e-reporting.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Cette s&eacute;paration d&eacute;passe le cadre fran&ccedil;ais. Les formats nationaux, le routage et les mod&egrave;les r&eacute;glementaires diff&egrave;rent d&#8217;un march&eacute; &agrave; l&#8217;autre. Le processus m&eacute;tier c&ocirc;t&eacute; caisse peut rester coh&eacute;rent, pendant que ces m&eacute;canismes propres &agrave; chaque march&eacute; sont g&eacute;r&eacute;s derri&egrave;re l&#8217;int&eacute;gration.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">6. Documentation technique pour les PosCreators<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/e-invoicing\/overview\">eInvoicing&nbsp;: vue d&#8217;ensemble technique<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/overview\">France eInvoicing&nbsp;: vue d&#8217;ensemble technique<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/setup\">France&nbsp;: configuration et tests en bac &agrave; sable<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">7. Pour les PosDealers&nbsp;: tous les commer&ccedil;ants n&#8217;ont pas besoin d&#8217;un projet de d&eacute;veloppement<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Lorsqu&#8217;un commer&ccedil;ant demande ce qu&#8217;il doit changer pour la facturation &eacute;lectronique et l&#8217;e-reporting en France, la r&eacute;ponse ne doit pas automatiquement &ecirc;tre &laquo;&nbsp;demandez &agrave; votre d&eacute;veloppeur&nbsp;&raquo;. Le produit est con&ccedil;u pour que les besoins des diff&eacute;rents commer&ccedil;ants puissent &ecirc;tre trait&eacute;s &agrave; diff&eacute;rents niveaux.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Factures B2B occasionnelles&nbsp;: un parcours back-office peut suffire.<\/li>\n\n<li>Factures demand&eacute;es au comptoir&nbsp;: un parcours InStoreApp pourra rapprocher la capture des informations de l&#8217;acheteur du moment de la vente.<\/li>\n\n<li>Environnements B2B &agrave; fort volume ou tr&egrave;s automatis&eacute;s&nbsp;: une int&eacute;gration directe &agrave; la caisse peut &ecirc;tre mieux adapt&eacute;e.<\/li>\n\n<li>L&#8217;e-reporting ne d&eacute;pend d&#8217;aucun de ces parcours&nbsp;: il s&#8217;appuie sur les donn&eacute;es de transaction d&eacute;j&agrave; transmises via fiskaltrust.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Le partenaire (PosDealer) reste proche du commer&ccedil;ant&nbsp;: il aide &agrave; l&#8217;activation et &agrave; la configuration, v&eacute;rifie que la configuration fiskaltrust du commer&ccedil;ant est pr&ecirc;te pour la facturation &eacute;lectronique comme pour l&#8217;e-reporting, et explique quel parcours convient &agrave; son activit&eacute;. Les formats nationaux, les r&eacute;seaux et les mises &agrave; jour r&eacute;glementaires restent une responsabilit&eacute; fiskaltrust, dans le cadre du service fourni.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">8. Pour les commer&ccedil;ants&nbsp;: qu&#8217;est-ce qui change au quotidien&nbsp;?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">La technologie derri&egrave;re la facturation &eacute;lectronique et l&#8217;e-reporting est complexe. Le travail quotidien du commer&ccedil;ant ne doit pas l&#8217;&ecirc;tre.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Imaginons un restaurant, un commerce ou une entreprise de services utilisant d&eacute;j&agrave; une caisse connect&eacute;e &agrave; fiskaltrust pour la conformit&eacute; fiscale. Ses donn&eacute;es de transaction sont d&eacute;j&agrave; transmises comme requis. Lorsqu&#8217;un client professionnel demande une facture, la transaction d&eacute;j&agrave; enregistr&eacute;e via fiskaltrust devient le point de d&eacute;part, au lieu de ressaisir la vente dans un syst&egrave;me de facturation s&eacute;par&eacute;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le client professionnel est identifi&eacute;, la facture est cr&eacute;&eacute;e dans la forme structur&eacute;e requise, et elle est achemin&eacute;e via l&#8217;infrastructure appropri&eacute;e. Le commer&ccedil;ant peut ensuite suivre son statut.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le commer&ccedil;ant doit se concentrer sur <strong>la vente et le client<\/strong>, pas sur les formats XML, les protocoles de routage ou les points d&#8217;acc&egrave;s API.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le commer&ccedil;ant conserve certaines responsabilit&eacute;s. Les informations client doivent &ecirc;tre exactes, et l&#8217;entreprise doit finaliser l&#8217;enregistrement requis aupr&egrave;s de la plateforme fran&ccedil;aise. Mais les d&eacute;tails techniques des formats et de la transmission, pour la facturation &eacute;lectronique comme pour l&#8217;e-reporting, ne doivent pas devenir des t&acirc;ches d&#8217;encaissement.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">9. Les donn&eacute;es acheteur comptent<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Un aspect de la facturation &eacute;lectronique concerne sp&eacute;cifiquement les trois publics&nbsp;: les donn&eacute;es client.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Une facture &eacute;lectronique ne peut pas &ecirc;tre simplement adress&eacute;e &agrave; un nom d&#8217;entreprise. Le destinataire doit &ecirc;tre identifi&eacute; correctement et achemin&eacute; via l&#8217;infrastructure appropri&eacute;e. En France, cela signifie que les identifiants d&#8217;entreprise et les informations de routage doivent &ecirc;tre disponibles et exacts.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour les commer&ccedil;ants, cela signifie maintenir des informations client professionnelles exactes. Pour les partenaires (PosDealers), cela signifie aider les commer&ccedil;ants &agrave; comprendre quelles informations sont requises. Pour les d&eacute;veloppeurs, cela signifie concevoir un moyen ad&eacute;quat de capturer et de r&eacute;utiliser les donn&eacute;es acheteur, plut&ocirc;t que de les traiter comme un d&eacute;tail secondaire.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">10. Qu&#8217;est-ce que le statut de Plateforme Agr&eacute;&eacute;e change pour fiskaltrust&nbsp;?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Cette accr&eacute;ditation compte parce qu&#8217;elle relie la transaction en caisse &agrave; l&#8217;infrastructure sur laquelle repose le syst&egrave;me fran&ccedil;ais de facturation &eacute;lectronique et d&#8217;e-reporting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour les &eacute;diteurs de logiciels de caisse utilisant d&eacute;j&agrave; fiskaltrust, l&#8217;objectif n&#8217;est pas d&#8217;ajouter un syst&egrave;me de conformit&eacute; ind&eacute;pendant suppl&eacute;mentaire &agrave; c&ocirc;t&eacute; de la caisse. Il s&#8217;agit d&#8217;&eacute;tendre le flux de transaction existant, afin que la facturation &eacute;lectronique et l&#8217;e-reporting reposent sur le m&ecirc;me socle technique.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le m&ecirc;me principe s&#8217;applique &agrave; mesure que la facturation &eacute;lectronique et l&#8217;e-reporting se g&eacute;n&eacute;ralisent en Europe. La France utilise son mod&egrave;le de Plateforme Agr&eacute;&eacute;e&nbsp;; d&#8217;autres march&eacute;s utilisent Peppol ou des syst&egrave;mes de contr&ocirc;le national, et les formats et identifiants de routage varient. Ces diff&eacute;rences sont r&eacute;elles. L&#8217;objectif est d&#8217;&eacute;viter que chaque diff&eacute;rence ne devienne une nouvelle int&eacute;gration de caisse ind&eacute;pendante.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">11. Quelles sont les prochaines &eacute;tapes&nbsp;?<\/h2>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><thead><tr><th>R&ocirc;le<\/th><th>Prochaine &eacute;tape<\/th><\/tr><\/thead><tbody><tr><td>PosCreator<\/td><td>Consulter la documentation technique, confirmer PosSystem API v2, et tester le parcours fran&ccedil;ais de facturation &eacute;lectronique et d&#8217;e-reporting B2B en bac &agrave; sable.<\/td><\/tr><tr><td>PosDealer<\/td><td>Passer en revue votre portefeuille de commer&ccedil;ants, identifier ceux qui ont besoin d&#8217;un parcours back-office ou d&#8217;une int&eacute;gration directe &agrave; la caisse pour la facturation, et confirmer que l&#8217;e-reporting fonctionne correctement pour chacun d&#8217;eux.<\/td><\/tr><tr><td>Commer&ccedil;ant<\/td><td>V&eacute;rifier vos obligations fran&ccedil;aises de r&eacute;ception, d&#8217;&eacute;mission et d&#8217;e-reporting, et &eacute;changer avec votre &eacute;diteur de caisse ou votre contact fiskaltrust sur votre configuration actuelle.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">12. L&#8217;essentiel n&#8217;est pas le format de facture ou d&#8217;e-reporting<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">La r&eacute;forme fran&ccedil;aise introduit de nouveaux formats, une nouvelle terminologie et une nouvelle infrastructure. Ces d&eacute;tails comptent, mais pour la plupart des entreprises, ils ne doivent pas devenir le processus m&eacute;tier lui-m&ecirc;me.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Un commer&ccedil;ant doit pouvoir se concentrer sur la transaction et le client. Un partenaire (PosDealer) doit pouvoir accompagner les commer&ccedil;ants sans devenir expert de chaque format national de facture ou de reporting. Un d&eacute;veloppeur de caisse doit pouvoir int&eacute;grer le processus m&eacute;tier sans reconstruire l&#8217;infrastructure r&eacute;glementaire &agrave; chaque fois qu&#8217;un autre march&eacute; europ&eacute;en fait &eacute;voluer ses r&egrave;gles.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">C&#8217;est le r&ocirc;le de <strong>fiskaltrust facturation &eacute;lectronique et e-reporting<\/strong>&nbsp;: relier la transaction qui a d&eacute;j&agrave; lieu au point de vente &agrave; l&#8217;infrastructure de facturation &eacute;lectronique et de reporting qui la suit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En France, l&#8217;accr&eacute;ditation de fiskaltrust en tant que Plateforme Agr&eacute;&eacute;e est un &eacute;l&eacute;ment important pour rendre cette connexion possible, pour les deux obligations. fiskaltrust couvre &agrave; la fois la conformit&eacute; fiscale et la r&eacute;forme de la facturation &eacute;lectronique et de l&#8217;e-reporting, dans une seule couche.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">13. Pour aller plus loin<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Pour les d&eacute;tails d&#8217;impl&eacute;mentation, les flux API et les exigences techniques actuelles, consultez la documentation fiskaltrust.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/e-invoicing\/overview\">Vue d&#8217;ensemble technique eInvoicing<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/overview\">Vue d&#8217;ensemble eInvoicing France<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/setup\">France&nbsp;: configuration et tests en bac &agrave; sable<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">14. Note &eacute;ditoriale<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Le module fiskaltrust de facturation &eacute;lectronique couvre la cr&eacute;ation, la transmission et le suivi des factures B2B structur&eacute;es en France. L&#8217;e-reporting, qui couvre les donn&eacute;es de transaction et de paiement, y compris les ventes B2C (Ticket Z), est tout aussi central dans le r&ocirc;le de Plateforme Agr&eacute;&eacute;e de fiskaltrust en France, et s&#8217;appuie sur la m&ecirc;me connectivit&eacute; PA d&eacute;crite tout au long de cet article.<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/assets1-eur.mkt.dynamics.com\/a2b6fb07-c810-ee11-a7ec-000d3aac4863\/digitalassets\/standaloneforms\/fbe051cf-b989-f111-ab0f-6045bd878e11\" target=\"_blank\" rel=\"noreferrer noopener\">Contactez-nous<\/a><\/div>\n<\/div>\n\n<\/div>\n<\/div>\n\n\n<!--blockstudio\/langblock\/language-container--><div class=\"language-container\" lang=\"en\">\n\t<div class=\"language-container__inner smart-spacing\">\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"2560\" height=\"940\" src=\"https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-scaled.jpg\" alt=\"fiskaltrust, DGFiP-accredited Plateforme Agr&eacute;&eacute;e in France for e-invoicing and e-reporting\" class=\"wp-image-10263\" srcset=\"https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-scaled.jpg 2560w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-300x110.jpg 300w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-1024x376.jpg 1024w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-768x282.jpg 768w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-320x118.jpg 320w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-480x176.jpg 480w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-640x235.jpg 640w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-720x264.jpg 720w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-960x353.jpg 960w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-1160x426.jpg 1160w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-1440x529.jpg 1440w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-1920x705.jpg 1920w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-1536x564.jpg 1536w, https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-banner-en-2048x752.jpg 2048w\" sizes=\"auto, (max-width: 2560px) 100vw, 2560px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"english\">fiskaltrust is an accredited Plateforme Agr&eacute;&eacute;e in France: what it means for e-invoicing, e-reporting, and your POS<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Since 1 September 2026, France&#8217;s e-invoicing and e-reporting reform has entered its implementation phase. This article covers what changed, how fiskaltrust&#8217;s accreditation as a Plateforme Agr&eacute;&eacute;e (PA) connects the point of sale to both obligations, and what Developers (PosCreators), Partners (PosDealers), and Merchants should take into account.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Being a Plateforme Agr&eacute;&eacute;e in France means that fiskaltrust&rsquo;s single API integration layer that already provides fiscal compliance across Europe now also connects POS to an accredited channel for e-invoicing and e-reporting to the French tax administration.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">fiskaltrust is currently the only fiscalisation compliance middleware which is also an approved Plateforme Agr&eacute;&eacute;e for e-invoicing and e-reporting.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Should you have any questions about the content in this article, please contact us.<\/em><\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/assets1-eur.mkt.dynamics.com\/a2b6fb07-c810-ee11-a7ec-000d3aac4863\/digitalassets\/standaloneforms\/fbe051cf-b989-f111-ab0f-6045bd878e11\" target=\"_blank\" rel=\"noreferrer noopener\">Contact us<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">1. What has changed in France?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Since 1 September 2026, businesses within the scope of the French reform must be able to receive electronic invoices. Large companies and intermediate-sized enterprises (ETIs) must also begin issuing electronic invoices and transmitting e-reporting data from this date. SMEs and micro-enterprises join both obligations from 1 September 2027.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The reform is about more than replacing a paper invoice or PDF with another file. Electronic invoices carry structured data that business systems can process directly, and e-reporting extends the same logic to transaction and payment data, including B2C sales data recorded at the point of sale (Ticket Z). France uses accredited platforms, Plateformes Agr&eacute;&eacute;es, to exchange both e-invoices and e-reporting data.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><thead><tr><th>Date<\/th><th>What changes<\/th><\/tr><\/thead><tbody><tr><td>1 September 2026<\/td><td>All businesses concerned by the reform must be able to receive electronic invoices.<\/td><\/tr><tr><td>1 September 2026<\/td><td>Large companies and ETIs must issue electronic invoices and transmit e-reporting data.<\/td><\/tr><tr><td>1 September 2027<\/td><td>SMEs and micro-enterprises join both the invoice-issuing obligation and the e-reporting obligation.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">2. What is a Plateforme Agr&eacute;&eacute;e?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">A Plateforme Agr&eacute;&eacute;e (PA) is an accredited platform used in the French e-invoicing and e-reporting system. It exchanges e-invoices and e-reporting data, and performs all the functions required of accredited platforms within the reform.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">It differs from a Solution Compatible. A compatible solution connects a company&#8217;s business application to the French system, but it is not itself an accredited platform. For publishers and middleware providers, this means a Plateforme Agr&eacute;&eacute;e, a third party, always sits behind the connection, even where the merchant only sees their existing POS or middleware.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">fiskaltrust.eu is an accredited Plateforme Agr&eacute;&eacute;e in France. For POS companies and merchants using fiskaltrust, this means a direct connection between the sale and the French e-invoicing and e-reporting system.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">3. From a POS transaction to compliant e-invoicing and e-reporting<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The sale is the natural starting point, since both obligations build on the same transaction data. For fiskaltrust merchants, transaction data already flows through fiskaltrust.Middleware.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For every sale, that data becomes the basis for e-reporting. Where the sale requires a business-to-business invoice, the same data also becomes the starting point for the structured e-invoice, so developers, partners, and merchants are not left running a second, disconnected process.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Sale<\/li>\n\n<li>Transaction data is reported (e-reporting)<\/li>\n\n<li>Where applicable, identify the business customer<\/li>\n\n<li>Create the structured invoice<\/li>\n\n<li>Deliver it through the appropriate channel and track its status<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Behind those steps, several technical tasks have to happen correctly: the buyer must be identified where an invoice is required, the right structured format must be created, the invoice must be routed through the correct infrastructure, its status must remain visible, and the underlying transaction data must reach the e-reporting channel regardless.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The purpose of the fiskaltrust e-invoicing and e-reporting add-ons is to keep those country-specific tasks on the fiskaltrust side of the integration. The POS provides the business transaction; fiskaltrust handles the compliance layer supported for the market.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">4. One process, three ways to use it<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Not every merchant needs the same e-invoicing workflow. A small shop that creates an occasional B2B invoice has different needs from a POS platform processing invoices automatically at scale.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><thead><tr><th>Where<\/th><th>How<\/th><\/tr><\/thead><tbody><tr><td>Back office<\/td><td>Create the e-invoice from an existing transaction in fiskaltrust.Portal.<\/td><\/tr><tr><td>At the counter<\/td><td>fiskaltrust.InStoreApp is available in France, to capture buyer information directly during the sale.<\/td><\/tr><tr><td>Inside the POS<\/td><td>Use the existing fiskaltrust API flow when the PosCreator wants the complete experience inside its own software.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><em>e-Reporting itself runs automatically in the background for every transaction, independent of which of these three workflows a merchant uses for invoicing.<\/em><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">5. For POS creators: extend the integration you already have<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">For developers, the key point is that French e-invoicing and e-reporting are an extension of the existing fiskaltrust integration for fiscal compliance, rather than a separate country-specific POS integration.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The current technical model uses the existing fiskaltrust account, Middleware and credentials. The POS marks the transaction as the appropriate B2B invoice case in the existing \/sign flow, supplies the buyer information, and uses \/issue for delivery and status handling. e-Reporting data is transmitted through the same connection, without a separate reporting integration.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No separate e-invoicing or e-reporting SDK is required.<\/li>\n\n<li>The same CashBox and authentication model remain relevant.<\/li>\n\n<li>The POS does not need to implement France&#8217;s invoice formats, e-reporting formats, or delivery infrastructure independently.<\/li>\n\n<li>For France, PosSystem API v2 is the relevant interface for both e-invoicing and e-reporting.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">This separation matters beyond France. National formats, routing and regulatory models differ. The POS-facing business process can remain consistent while those market-specific mechanisms are handled behind the integration.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">6. Technical documentation for POS creators<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/e-invoicing\/overview\">eInvoicing: technical overview<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/overview\">France eInvoicing: technical overview<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/setup\">France: setup and sandbox testing<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">7. For POS dealers: not every merchant needs a development project<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">When a merchant asks what they need to change for French e-invoicing and e-reporting, the answer should not automatically be &ldquo;ask your developer.&rdquo; The product is designed so that different merchant needs can be handled at different levels.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Occasional B2B invoices: a back-office workflow may be sufficient.<\/li>\n\n<li>Invoices requested at the counter: an InStoreApp workflow can bring buyer capture closer to the transaction.<\/li>\n\n<li>High-volume or highly automated B2B environments: direct POS integration may be the better fit.<\/li>\n\n<li>e-Reporting does not depend on which of these workflows a merchant chooses: it runs on the transaction data already flowing through fiskaltrust.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">The dealer remains close to the merchant: helping with activation and configuration, checking that the merchant&#8217;s fiskaltrust setup is ready for both e-invoicing and e-reporting, and explaining which workflow fits the operation. National formats, networks and regulatory updates remain a fiskaltrust responsibility within the supported service.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">8. For merchants: what changes in everyday work?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The technology behind e-invoicing and e-reporting is complex. The merchant&#8217;s daily workflow should not be.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Imagine a restaurant, retailer or service business already using a fiskaltrust-connected POS. Its transaction data is already being reported as required. When a business customer asks for an invoice, the transaction already recorded through fiskaltrust, for fiscal compliance, becomes the starting point, instead of entering the sale again in a separate invoicing system.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The business customer is identified, the invoice is created in the required structured form, and it is routed through the appropriate infrastructure. The merchant can then follow its status.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The merchant should work with <strong>the sale and the customer<\/strong>, not with XML formats, routing protocols or API endpoints.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The merchant still has responsibilities. Customer information needs to be correct, and the business needs to complete the required French platform onboarding. But the technical details of formats and transmission, for both e-invoicing and e-reporting, should not become checkout tasks.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">9. Buyer data matters<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">One part of e-invoicing specifically affects all three audiences: customer master data.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">An electronic invoice cannot simply be addressed to a company name. The recipient needs to be identified correctly and routed through the appropriate infrastructure. In France, this means that business identifiers and routing information must be available and correct.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For merchants, this means maintaining accurate business-customer information. For dealers, it means helping merchants understand what information is required. For developers, it means designing a sensible way to capture and reuse buyer data instead of treating it as an afterthought.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">10. What does fiskaltrust being a Plateforme Agr&eacute;&eacute;e change?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The accreditation matters because it connects the POS transaction with the infrastructure through which the French e-invoicing and e-reporting system operates.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For POS companies already using fiskaltrust, the objective is not to add another independent compliance system beside the POS. It is to extend the existing transaction flow so that electronic invoicing and e-reporting can use the same technical foundation.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The same principle is relevant as e-invoicing and e-reporting expand across Europe. France uses its Plateforme Agr&eacute;&eacute;e model; other markets use Peppol or national clearance systems, and formats and routing identifiers vary. Those differences are real. The aim is to prevent every difference from becoming another independent POS integration.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">11. What should I do next?<\/h2>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><thead><tr><th>Role<\/th><th>Next step<\/th><\/tr><\/thead><tbody><tr><td>PosCreator<\/td><td>Review the technical documentation, confirm PosSystem API v2, and test the French B2B e-invoicing and e-reporting flow in the sandbox.<\/td><\/tr><tr><td>PosDealer<\/td><td>Review your merchant base, identify which customers need back-office or direct POS workflows for invoicing, and confirm e-reporting data is flowing correctly for all of them.<\/td><\/tr><tr><td>Merchant<\/td><td>Check your French receiving, issuing, and e-reporting obligations, and speak with your POS provider or fiskaltrust contact about your existing setup.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">12. The important part is not the invoice or e-reporting format<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">France&#8217;s reform introduces new formats, terminology and infrastructure. Those details matter, but for most businesses they should not become the business process.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A merchant should be able to concentrate on the transaction and the customer. A dealer should be able to support merchants without becoming an expert in every national invoice or reporting format. A POS developer should be able to integrate the business process without rebuilding the regulatory infrastructure every time another European market changes its rules.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">That is the role of <strong>fiskaltrust e-invoicing and e-reporting<\/strong>: connecting the transaction that already happens at the point of sale with the electronic invoicing and reporting infrastructure that follows it.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In France, fiskaltrust&#8217;s accreditation as a Plateforme Agr&eacute;&eacute;e is an important part of making that connection possible, for both obligations. fiskaltrust covers fiscal compliance and the e-invoicing and e-reporting reform in a single layer.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">13. Go deeper<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">For implementation details, API flows and current technical requirements, use the fiskaltrust documentation.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/e-invoicing\/overview\">Technical eInvoicing overview<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/overview\">France eInvoicing overview<\/a><\/li>\n\n<li><a href=\"https:\/\/docs.fiskaltrust.eu\/docs\/poscreators\/middleware-doc\/france\/e-invoicing\/setup\">France setup and sandbox testing<\/a><\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">14. Editorial note<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">fiskaltrust&#8217;s e-invoicing add-on covers the creation, transmission and tracking of structured B2B invoices in France. e-Reporting, covering transaction and payment data including B2C sales (Ticket Z), is equally central to fiskaltrust&#8217;s Plateforme Agr&eacute;&eacute;e role in France, and uses the same PA connectivity described throughout this article.<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/assets1-eur.mkt.dynamics.com\/a2b6fb07-c810-ee11-a7ec-000d3aac4863\/digitalassets\/standaloneforms\/fbe051cf-b989-f111-ab0f-6045bd878e11\" target=\"_blank\" rel=\"noreferrer noopener\">Contact us<\/a><\/div>\n<\/div>\n\n<\/div>\n<\/div>\n","protected":false},"author":15,"featured_media":10264,"parent":0,"menu_order":0,"template":"","meta":{"_acf_changed":false,"_seopress_titles_title":"fiskaltrust est Plateforme Agr\u00e9\u00e9e : facturation \u00e9lectronique","_seopress_titles_desc":"fiskaltrust est accr\u00e9dit\u00e9e Plateforme Agr\u00e9\u00e9e en France. Ce que cela change pour la facturation \u00e9lectronique, l'e-reporting et votre logiciel de caisse.","_seopress_robots_index":"","_seopress_robots_follow":"","_seopress_robots_imageindex":"","_seopress_robots_snippet":"","_seopress_robots_primary_cat":"","_seopress_robots_breadcrumbs":"","_seopress_robots_freeze_modified_date":"","_seopress_robots_custom_modified_date":"","_seopress_robots_canonical":"","_seopress_social_fb_title":"","_seopress_social_fb_desc":"","_seopress_social_fb_img":"https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-og.jpg","_seopress_social_fb_img_attachment_id":10265,"_seopress_social_fb_img_width":1200,"_seopress_social_fb_img_height":630,"_seopress_social_twitter_title":"","_seopress_social_twitter_desc":"","_seopress_social_twitter_img":"https:\/\/fiskaltrust.eu\/web\/wp-content\/uploads\/2026\/09\/fiskaltrust-plateforme-agreee-france-og.jpg","_seopress_social_twitter_img_attachment_id":10265,"_seopress_social_twitter_img_width":0,"_seopress_social_twitter_img_height":0,"_seopress_redirections_value":"","_seopress_redirections_enabled":"","_seopress_redirections_enabled_regex":"","_seopress_redirections_logged_status":"","_seopress_redirections_param":"","_seopress_redirections_type":0,"_seopress_analysis_target_kw":"","_seopress_news_disabled":"","_seopress_video_disabled":"","_seopress_video":[],"_seopress_pro_schemas_manual":[],"_seopress_pro_rich_snippets_disable_all":"","_seopress_pro_rich_snippets_disable":[],"_seopress_pro_schemas":[],"footnotes":""},"news-market":[71,84],"news-targetgroup":[77,80,74,78,75,73],"news-topic":[114],"class_list":["post-10266","news","type-news","status-publish","has-post-thumbnail","hentry","news-market-eu","news-market-fr","news-targetgroup-developer","news-targetgroup-merchant","news-targetgroup-partner","news-targetgroup-poscreator","news-targetgroup-posdealer","news-targetgroup-public","news-topic-milestones"],"acf":[],"wpml_current_locale":null,"wpml_translations":[],"wpml_trid":null,"_links":{"self":[{"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news\/10266","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news"}],"about":[{"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/types\/news"}],"author":[{"embeddable":true,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/users\/15"}],"version-history":[{"count":2,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news\/10266\/revisions"}],"predecessor-version":[{"id":10268,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news\/10266\/revisions\/10268"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/media\/10264"}],"wp:attachment":[{"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/media?parent=10266"}],"wp:term":[{"taxonomy":"news-market","embeddable":true,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news-market?post=10266"},{"taxonomy":"news-targetgroup","embeddable":true,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news-targetgroup?post=10266"},{"taxonomy":"news-topic","embeddable":true,"href":"https:\/\/fiskaltrust.eu\/en-eu\/wp-json\/wp\/v2\/news-topic?post=10266"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}