How does Tempolia distinguish B2B France, B2C and international transactions?
Tempolia qualifies each invoice before PA sending. This qualification determines whether the invoice falls under B2B France e-invoicing or e-reporting.
| Situation | PA processing |
|---|---|
| Professional client established in France, identifiable by SIREN, SIRET or intra-community VAT number | B2B France electronic invoice deposited with the PA |
| Professional client outside France | Unit e-reporting transaction |
| Individual or non-taxable person | B2C e-reporting transaction |
On the sending page, action checkboxes correspond to these flow families: B2B France invoice deposit, e-reporting transaction and payments.
A B2B France invoice must not go into the e-reporting transaction flow. When information is explicitly stored on the client or invoice, Tempolia respects it. Otherwise, Tempolia cautiously infers the scope from country, SIRET/SIREN and VAT number.
Before sending, client records must therefore be checked: country, SIRET, intra-community VAT and PA information. Incorrect qualification can block a deposit or send the invoice to the wrong type of flow.
