Your activity
Your outbound B2B invoices over a representative month.
Average gross amount of an invoice.
Applied assumption: share of your third parties whose data would be rejected. Pick the scenario closest to your reality.
E-invoicing reform simulator
From September 2026, an e-invoice sent to a third party with incorrect data (SIREN/SIRET, VAT, address) will be rejected. Estimate the revenue at stake with just two figures.
Your outbound B2B invoices over a representative month.
Average gross amount of an invoice.
Applied assumption: share of your third parties whose data would be rejected. Pick the scenario closest to your reality.
Estimate
Until these third parties are fixed, their invoices are rejected by the platform: that revenue is collected late, or even lost.
Method: blocked revenue = invoices/month × average amount × share of non-compliant third parties (×12 for the annual figure). The default share (12%) reflects the error rates observed in third-party master data (closed or incorrect SIREN/SIRET, non-normalised addresses); adjust it to your reality. The calculation runs entirely in your browser, no data is sent.