Event Planner Invoice Generator for France
Create professional event planner invoices for clients in France. This free invoice generator combines event planner-specific billing practices with France's tax requirements (20% TVA (standard)) and preferred payment methods like Virement SEPA and Carte Bancaire.
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France Tax Information
TVA is 20% standard, 10% intermediate, 5.5% reduced, 2.1% super-reduced. SIRET required.
Event Planner Services to Invoice
- Event planning
- Venue sourcing
- Vendor coordination
- On-site management
- Corporate events
- Private parties
- Virtual events
Invoice Requirements in France
Payment Terms
Deposit to book, progress payments, balance before event.
Payment Methods in France
Event Planner Invoice Tips
- Reference event date/venue
- Include planning fees separately
- Note vendor pass-through costs
- Document guest count
- Specify deliverables
Frequently Asked Questions
What tax rate applies to event planner 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 event planners in France?
Common payment methods in France include: Virement SEPA, Carte Bancaire, PayPal, Chèque. Deposit to book, progress payments, balance before event.
What should event planner invoices include in France?
Your invoice should include: Raison sociale, SIRET and TVA number, Client details, Invoice number. For event planner services specifically, also include: Event planning, Venue sourcing, Vendor coordination.
How should event planners price services?
Flat planning fee, percentage of budget, or hourly. Corporate events often use flat fees.
Should planners pass through vendor costs?
Either pass through with markup (10-20%) or have client pay vendors directly.
What is required on French invoices?
Business name, SIRET, TVA number, invoice number, date, description, TVA breakdown, totals HT and TTC.