Skip to content

Fix invalid FR billing mode #512

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
migueltorresvalls merged 2 commits into from
Jul 30, 2026
Merged

Fix invalid FR billing mode #512

Changes from all commits
Commits
Show all changes
2 commits
Select commit Hold shift + click to select a range
a723888
fix billing mode
migueltorresvalls Jul 30, 2026
f94b434
Realign FR billing-mode table columns and labels
migueltorresvalls Jul 30, 2026
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
21 changes: 10 additions & 11 deletions guides/fr-pa-invoicing.mdx
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -78,20 +78,19 @@ Switching formats is a workflow configuration away rather than a data-model chan

Mandatory on every flux 2 and flux 10 B2B invoice and set in GOBL under `tax.ext.fr-ctc-billing-mode`. The prefix carries the nature of the operation: `B` goods (*biens*), `S` services, `M` mixed, plus a suffix for the payment context.

| Goods/Services/Mixed | Payment context |
|---|---|
| `B1` `S1` `M1` | Standard submission (*dépôt d'une facture*) |
| `B2` `S2` `M2` | Already-paid invoice |
| `B3` `S3` `M3` | Final invoice after down payment |
| `B4` `S4` `M4` | Subcontractor invoice (payment delegation) |
| `B5` `S5` `M5` | Co-contractor invoice |
| `B6` `S6` `M6` | VAT already collected via e-reporting |
| `B7` `S7` `M7` | Invoice issued after payment already reported via e-reporting |
| Goods | Services | Mixed | Payment context |
|---|---|---|---|
| `B1` | `S1` | `M1` | Standard submission (*dépôt d'une facture*) |
| `B2` | `S2` | `M2` | Already-paid invoice |
| — | `S3` | — | Subcontracting with direct payment (B2G only) |
| `B4` | `S4` | `M4` | Final invoice after a down payment |
| — | `S5` | — | Subcontractor invoice |
| — | `S6` | — | Co-contractor invoice |
| `B7` | `S7` | — | VAT already collected via e-reporting |
| `B8` | `S8` | `M8` | Multi-vendor invoice |

The full list of billing-mode codes is documented in the [`fr-ctc-flow2-v1` addon reference](https://docs.gobl.org/addons/fr-ctc-flow2-v1).

Suffix `7` covers invoices issued after the sale was already cashed in and reported through [e-reporting](/guides/fr-pa-reporting). For example, a company requesting a B2B invoice after paying a restaurant bill. Marking it `S7`/`B7` tells the PPF not to count the VAT a second time.

Suffix `1` is the ordinary case — a plain invoice submitted for payment. Left unset, the add-on defaults the mode to `M1` (`M2` when fully paid) — pin the prefix that matches the nature of the operation, as the [example invoices](/guides/fr-pa-invoicing#example-invoices) do.

### VAT tax keys → UNTDID 5305
Expand Down