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France Tax Information

20% TVA (standard)

TVA is 20% standard, 10% intermediate, 5.5% reduced, 2.1% super-reduced. SIRET required.

Bookkeeper Services to Invoice

  • Monthly bookkeeping
  • Bank reconciliation
  • Accounts payable
  • Accounts receivable
  • Payroll support
  • Financial reports
  • Catch-up bookkeeping

Invoice Requirements in France

Raison sociale
SIRET and TVA number
Client details
Invoice number
Date
Description
TVA breakdown
Total HT and TTC

Payment Terms

Monthly retainer paid in advance. Catch-up projects 50% deposit.

À réception30 jours45 jours fin de mois60 jours

Payment Methods in France

Virement SEPACarte BancairePayPalChèque

Bookkeeper Invoice Tips

  • Specify period covered
  • Include transaction count
  • Note software used
  • Reference deliverables
  • Document hours if applicable

Frequently Asked Questions

What tax rate applies to bookkeeper invoices in France?

France has 20% TVA (standard). TVA is 20% standard, 10% intermediate, 5.5% reduced, 2.1% super-reduced. SIRET required.

What payment methods are common for bookkeepers in France?

Common payment methods in France include: Virement SEPA, Carte Bancaire, PayPal, Chèque. Monthly retainer paid in advance. Catch-up projects 50% deposit.

What should bookkeeper invoices include in France?

Your invoice should include: Raison sociale, SIRET and TVA number, Client details, Invoice number. For bookkeeper services specifically, also include: Monthly bookkeeping, Bank reconciliation, Accounts payable.

How to price bookkeeping?

Monthly flat fee based on transaction volume. $300-2000/month typical for small business.

Charge for catch-up work?

Hourly or per-month-behind rate. Catch-up is intensive work, price accordingly.

What is required on French invoices?

Business name, SIRET, TVA number, invoice number, date, description, TVA breakdown, totals HT and TTC.