Accounting & Bookkeeping in France

Accounting & Bookkeeping Invoice Template for France

Create professional invoices tailored for accounting & bookkeeping businesses in France. Our free invoice generator combines accounting & bookkeeping-specific formatting with France's VAT (TVA) compliance and EUR support.

Example Accounting & Bookkeeping invoice for France

An example of what your invoice could look like (sample figures).

France Accounting & Bookkeeping

SIRET/SIREN 444-430-803

TAX INVOICE

#INV-8444

Bill to

Sample Client — France

EUR
DescriptionQtyUnitAmount
Monthly bookkeeping 2 €6,750.00 €13,500.00
BAS / GST lodgement 2 €4,875.00 €9,750.00
Payroll processing 4 €3,000.00 €12,000.00
Subtotal€35,250.00
VAT (TVA) 20%€7,050.00
Total due€42,300.00

Accounting & Bookkeeping Services in France

Typical accounting & bookkeeping services billed in France:

  • Monthly bookkeeping (France)
  • BAS / GST lodgement (France)
  • Payroll processing (France)
  • Year-end accounts (France)
  • Tax planning advisory (France)

Invoice Requirements in France

France requires these fields on a valid invoice:

  • TVA registration required if annual revenue exceeds €36,800 for services (€94,300 for goods)
  • Include your SIRET number on all professional invoices
  • Auto-entrepreneurs below threshold must state 'TVA non applicable, art. 293 B du CGI'
  • Standard payment terms are 30 days in France (maximum 60 days)

Tax & Currency for France

VAT (TVA): 20%

Currency: EUR (€)

Business registration: SIRET/SIREN

Invoicing Tips for Accounting & Bookkeeping in France

  • Always state the service period (e.g. "BAS Q2 FY2026") on the invoice
  • Fixed-fee packages should list what is excluded (extra bank feeds, catch-up work)
  • Accounting & Bookkeeping businesses in France must include SIRET/SIREN on every invoice
  • Charge VAT (TVA) at 20% on accounting & bookkeeping services if registered in France
  • Standard payment terms: 50% upfront, 50% on completion — invoice in EUR (€)

Common Mistakes to Avoid

  • Not specifying the transaction volume included in a fixed package
  • Billing BAS before lodgement confirmation is sent to the client
  • Not including SIRET/SIREN on accounting & bookkeeping invoices for France clients
  • Using incorrect currency (must be EUR) on cross-border accounting & bookkeeping jobs

Accounting & Bookkeeping Invoicing FAQ — France

What should a accounting & bookkeeping invoice include in France?

A accounting & bookkeeping invoice in France must include: your SIRET/SIREN, business details, client information, unique invoice number, date, itemized accounting & bookkeeping services, VAT (TVA) at 20% (if registered), amounts in EUR, and payment terms.

What VAT (TVA) rate applies to accounting & bookkeeping services in France?

In France, accounting & bookkeeping services are typically subject to VAT (TVA) at 20%. Registration thresholds vary. Once registered, you must charge VAT (TVA) and show it separately on all invoices.

What payment terms are standard for accounting & bookkeeping in France?

Standard payment terms for accounting & bookkeeping businesses in France are 50% upfront, 50% on completion. The average invoice value in this industry is approximately $4500. Always clearly state your payment terms on every invoice.