France CTC Flow 2 (B2B Clearance)

Key: fr-ctc-flow2-v1 Module: github.com/invopop/gobl.fr.ctc Support for Flow 2 (“facturation”) of the French CTC reform: domestic B2B clearance, applied to invoices exchanged between two parties identifiable as French (SIREN or French VAT ID on both sides). Built on the EU EN16931 CIUS profile (declared as a dependency).

​

Sources

• External Specifications

​

Scenarios

Scenarios attach notes and extensions to a document when its filters match. Read more about scenarios.

​

Extensions

​

France CTC: Billing Mode

Code used to describe the billing framework of the invoice. The billing mode indicates the nature of goods/services and the payment context. Code prefixes indicate the invoice nature:

• “B”: Goods invoice (Biens)
• “S”: Services invoice
• “M”: Mixed/dual invoice (goods and services that are not accessory to each other)

The numeric suffix indicates the payment type (1=deposit, 2=already paid, 3=subcontracting with direct payment, 4=final after down payment, 5=subcontractor, 6=co-contractor, 7=e-reporting, 8=multi-vendor, 9=bi-directional). S3 is public-sector only: a subcontractor bills the public buyer directly under the paiement direct arrangement.

fr-ctc-billing-mode

Code	Name
B1	Goods - Standard invoice
B2	Goods - Already paid invoice
B4	Goods - Final invoice (after down payment)
B7	Goods - E-reporting (VAT already collected)
B8	Goods - Multi-vendor invoice
B9	Goods - Bi-directional invoice
S1	Services - Standard invoice
S2	Services - Already paid invoice
S3	Services - Subcontracting payment request with direct payment
S4	Services - Final invoice (after down payment)
S5	Services - Subcontractor invoice
S6	Services - Co-contractor invoice
S7	Services - E-reporting (VAT already collected)
S8	Services - Multi-vendor invoice
S9	Services - Bi-directional invoice
M1	Mixed - Standard invoice
M2	Mixed - Already paid invoice
M4	Mixed - Final invoice (after down payment)
M8	Mixed - Multi-vendor invoice (unit invoices not all Sx or Bx)
M9	Mixed - Bi-directional invoice

​

France CTC: Incoterm Delivery Terms

Code for the delivery or transport terms agreed between the buyer and the seller (EXT-FR-FE-185), restricted to the Incoterms and UNTDID 4053 codes the French CTC Extended rules accept (BR-FREXT-CL-27).

fr-ctc-delivery-terms

Code	Name
1	Delivery arranged by the supplier
2	Delivery arranged by logistic service provider
CFR	Cost and Freight
CIF	Cost, Insurance and Freight
CIP	Carriage and Insurance Paid to
CPT	Carriage Paid To
DAP	Delivered At Place
DDP	Delivered Duty Paid
DPU	Delivered at Place Unloaded
EXW	Ex Works
FAS	Free Alongside Ship
FCA	Free Carrier
FOB	Free On Board

​

Validation Rules

Validation rules check each struct against a set of assertions and report any failures with a unique code and message. Read more about validation.