France · e-reporting

Transactional Reporting — Transaction data

Generate the transaction e-reporting XML for the DGFiP: aggregated B2C turnover and cross-border B2B operations (import/export) outside the e-invoicing scope. Consistency checks are run before generation.

Educational draft. Structure inspired by the Spécifications externes B2B (transaction-data flow); it does not replace the official DGFiP/AIFE XSD schema.

Transactional Reporting — Transaction data

0 Report type

1 Flow header

2 Reporting issuer

3 Daily (aggregated) blocks

3 Transactions

✓ Result

Day #1

Transaction #1