Effective September 1, 2026, electronic invoicing will become mandatory for all VAT-registered businesses.
What difference does that make?
All invoices between businesses must be processed through a secure, government-approved platform. All your invoices will be sent and receivedexclusively in electronic formatvia a dedicated email address.
To do this, we need the addressing grid as well as the electronic billing address your company has chosen for each of your registered accounts.
As for Grands Moulins de Paris, we have selected the ESKER-certified platform to issue invoices to our French customers in a standardized and structured format that complies with the reform.
We will register the following routing address (effective September1, 2026):
GRANDS MOULINS DE PARIS
99 RUE MIRABEAU
94200 IVRY-SUR-SEINE
351466495_SIEGEFR
SIREN 351 466 495
SIRET number for the corporate headquarters 351 466 495 00063
Intra-Community VAT number FR88 351 466 495
It's a new habit to get into, and we're going to start doing it together.
We're here to help you plan ahead:
Together, we’ll make sure you receive our invoices. To help you prepare with peace of mind, we invite you to quickly verify your information by filling out our form:
Clarifications Regarding the Tax Treatment and Invoicing of End-of-Period Discounts (RAPD)
Since end-of-period discounts (RAPD) do not represent consideration for a separate service but rather a correction to the original price, they cannot be documented by issuing documents such as invoices or debit notes.
To ensure full legal and tax certainty for our respective operations, the following process will be applied with regard to RAPDs:
• End-of-period rebates will be issued and documented by Grands Moulins de Paris in the form of credit notes
• Your department must not issue any documents such as invoices or debit notes to reflect these discounts.
In light of the gradual widespread adoption of electronic invoicing, ensuring compliance with RAPD processing requirements has become increasingly important.
In fact, the new measures will require greater consistency between the legal nature of transactions and their documentation and tax treatment, as billing data will be directly transmitted to or verified within the electronic systems.
We would like to clarify that this change in no way affects the commercial agreements between our companies or the terms governing the calculation and payment of the contractually agreed-upon end-of-period rebates.
The sole purpose of this initiative is to update the procedures for documenting and invoicing RAPDs to ensure their compliance with applicable tax regulations and developments related to electronic invoicing.