Is there a seeded extraction for the payments part of France e-reporting ?
Summary:
Here is a list of the France e‑reporting Flow10 sub‑flows (10.1 → 10.4) which is mandatory in France from September 2026 :
Sub-flow | Purpose | Trigger | ERP | Seeded Extraction |
|---|---|---|---|---|
10.1 | Transactions | No e‑invoice/international | Standard AP extract | « Payables Invoice Extract for France » |
10.2 | Payments | VAT on cash | Receipts / cash collection | ? |
10.3 | Self‑billing | Buyer issues invoice | Auto‑invoice / rent | « Payables Invoice Extract for France » |
10.4 | Corrections | Adjustment | Reprocessing / fixes | ? |
We have tested the seeded process « Payables Invoice Extract for France » and for us this corresponds to the sub-flows 10.1 and 10.3.
However we cannot find the seeded extraction for the flows 10.2 and 10.4 for the payments part of the France e-reporting.
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