20% TVA, applied per line
Define a 20% rate once and it applies to every line, with the tax amount and the total shown separately as an invoice requires. Zero-rated and exempt rates sit alongside it for the supplies that need them.
الفوترة في فرنسا
برنامج فوترة ضريبية لفرنسا
أصدر فواتير فرنسية بضريبة 20% والبيانات الإلزامية — باليورو، بالفرنسية أو الإنجليزية أو العربية.
مبني على طريقة عمل الشركات الفرنسية فعلياً
تحمل الفاتورة الفرنسية بيانات ليست اختيارية: رقم SIREN ورقم الضريبة وشروط الدفع وغرامات التأخير. يضعها Invroot على كل مستند افتراضياً، والنسبة تحددها أنت — وهو أمر مفيد فور أن يكون لديك بند بنسبة 10% أو 5.5% إلى جانب النسبة الأساسية 20%.
The statutory mentions on every invoice
Your SIREN, VAT number, payment terms and late-penalty wording live in Settings and appear on every document, so the required mentions are not something to remember per invoice.
Priced and paid in euros
Invoice in euros, or in your client's currency when you bill outside the eurozone — any of 140. Each invoice keeps the currency it was issued in, through reports and statements.
Your VAT number on every document
Your VAT number, address and trade name sit on every invoice, quote and receipt, alongside your logo, stamp and signature.
Sequential, gap-free numbering
Numbers are assigned in sequence and never skip. A gap in the numbering series of a VAT-registered business is a question you would rather not be asked.
Payment links and automatic chasing
Every invoice can carry a payment link, and overdue ones are chased on a schedule you set, so following up is not a job someone has to remember.
France invoicing questions
20% is the standard rate. You define it in Invroot rather than relying on a hardcoded assumption, so it stays correct if the rate changes and historical invoices keep the total your customer actually paid.
Not as a submission channel, and you should assume you will need a Plateforme de Dématérialisation Partenaire for that. Invroot produces and tracks your invoices; it does not transmit them to a PDP or to the public portal. Check your own timeline with your accountant.
You can set a zero rate for reverse-charge supplies to VAT-registered businesses in other member states and note the customer's VAT number on the invoice. Invroot does not verify VAT numbers against VIES, and does not register or file under the One Stop Shop — that stays with you or your accountant.
No. Invroot is invoicing and receivables software: it produces correct invoices and the reports behind them, but it does not submit returns. Your accountant files; Invroot gives them clean numbers.
EUR 16 a month for the Starter plan, billed in euros. There is a free trial with one real invoice to a real client, and no card is required to start.