E-invoicing for associations

Rules for associations depend on their VAT status, which differs by country. The guide below applies the rules for a typical association.

What the deadlines mean for you

Based on a typical business in this industry: association, small-business VAT status, partly business customers. Your case may differ, so run the check.

• E-reporting

  Not affected

  A non-profit association that is not subject to VAT is outside the reform.

  Source: CGI art. 289 bis; FAQ DGFiP facturation électronique

• Issuing e-invoices

  Not affected

  A non-profit association that is not subject to VAT is outside the reform.

  Source: CGI art. 289 bis; FAQ DGFiP facturation électronique

• Compliant software

  Not affected

  A non-profit association that is not subject to VAT is outside the reform.

  Source: CGI art. 289 bis; FAQ DGFiP facturation électronique

• Receiving e-invoices

  Not affected

  A non-profit association that is not subject to VAT is outside the reform.

  Source: CGI art. 289 bis; FAQ DGFiP facturation électronique

Take the full check (2 minutes)

A typical setup

Often an invoice inbox and a viewer are enough. Associations with taxable activities above the small-business limits need invoicing software.

General information, not tax advice. Ask your tax adviser about your specific case.