Suppliers without a SIRET number (in France and outside of France) and suppliers outside of France are subject to the obligation to deposit invoices on the CHORUS PRO platform.
According to the decree n° 2016-1478 of November 2, 2016 relating to electronic invoicing, invoices are transmitted directly to the portal of dematerialization CHORUS PROinvoices
Instruction BOFIP-GCP-17-0006 of 07/03/2017 specifies that "the obligation to transmit dematerialized invoices is intended to apply to a supplier or subcontractor located abroad in the following cases:
-·when the contract was signed in France, whatever the nationality or location of the contracting party;
-·when the contracting party is a company having its registered office in France ;
-·where a clause in the contract provides for its submission to French law".
Suppliers
HELP
Chorus Pro Portal :
Aix-Marseille University supplier assistance:
Assistance - Submitting an invoice for a works contract
CONSULT