Electronic invoicing reform

Electronic invoicing France: information regarding electronic invoice reception points for CMA CGM SA
Introduction to the Electronic Invoicing Reform
The electronic invoicing reform in France imposes new rules for businesses to modernize invoicing processes and combat VAT fraud. This reform applies to all companies operating in France, including CMA CGM SA.
Application Schedule
The application schedule for the electronic invoicing reform is as follows:
- 1st September 2026: Effective date for large companies
- 1 September 2027: Effective date for small and medium-sized companies
Information concerning Compliance of CMA CGM SA
Suppliers can find all information related to compliance of CMA CGM SA within the framework of the electronic invoicing reform in France here.
Please note:
The Routing details for invoices with a purchase order (via Ariba): BT49 = 562024422_CORP (Purchase order in BT-13 is mandatory). For invoices without a purchase order, we kindly request you to contact with your CMA CGM SA representative to identify the department to be invoiced.