Fiscal subject related
The online seller has the obligation to inform the customers of the delivery date before the purchase process is finalized. If possible, the delivery time should also be communicated to the customer once the purchase has been concluded. Imprecise clauses, such as "according to the availability of supply" or "for informative purposes only," are not allowed and are considered abusive to the customer. If no delivery information is present, the seller has the obligation to deliver the sold items within 30 days.
Except in cases of force majeure (in other words, an external, unforeseeable, and irresistible event, which can only be assessed on a case-by-case basis), in cases of late delivery, the seller can send a notice explaining that the delivery will be made within a reasonable additional period; "notice should be done by registered letter with notice of reception or durable medium such as an e-mail." Reasonable time does not have a strict definition. It all depends on the context.
If the delivery has not been made within the additional reasonable period, the customer can notify the seller by letter or email that he is terminating the contract. In that case, the seller has to make a full reimbursement within 14 days.
Other news from France
Mandatory e-invoicing in France is moving forward with detailed requirements.

France is advancing its mandatory B2B e-invoicing and e-reporting reform, with the latest updates marking a shift from planning to implementation. In May 2025, version 1.07.3 of the Factur-X format was released, fully aligned with EU standards, alongside new AFNOR technical specifications detailing mandatory invoice structure and syntax. Read more
New document was uploaded: S4F backoffice patch
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Read more
New document was uploaded: S4F backoffice patch
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Read more
New document was uploaded: Q& A from the webinar: Fiscalization and online sales in European countries
On May 15th, 2025, Fiscal Solutions organized a free webinar on the topic of "Fiscalization and online sales in European countries". The webinar was held by Fiscal Solutions Legal Consultant Nikolina Basić. Let’s find out more about answers to questions asked during the webinar. Read more
New document was uploaded: Recorded webinar: Fiscalization and online sales in European countries
On May 15th, 2025, Fiscal Solutions organized a free webinar on the topic of "Fiscalization and online sales in European countries". The webinar was held by Fiscal Solutions Legal Consultant Nikolina Basić. Let’s delve deeper into this topic! Read more
France updates the Factur-X standard for the 2026 e-invoicing mandate alongside harmonization with German e-invoicing standards.

France and Germany released updated e-invoicing formats—Factur-X 1.07.3 and ZUGFeRD 2.3.3—on May 7, 2025, as part of their ongoing harmonization efforts, with the changes taking effect from May 15, 2025. Factur-X 1.07.3 includes key updates such as refreshed EN16931 code lists, VATEX codes for exemptions, and required document codes to support France’s 2026 B2B e-invoicing mandate. Read more
End of intra-model European electronic invoice and new rules introduced
Starting July 1, 2030, the EU will eliminate the Intra models for VAT reporting, replacing them with mandatory electronic invoicing under Directive 516/2025. The new system, part of the VIDA 2030 Package, will require businesses to issue standardized e-invoices for all intra-EU B2B transactions, with data transmitted to VIES for cross-border VAT monitoring and fraud prevention. This shift aims to... Read more