Configure Avalara E-Invoicing and Live Reporting for France, generate the required API credentials, and set up France-specific identifiers and legal entity details for Zuora integration.

1. Activate Avalara E-Invoicing and Live Reporting for France and select the France-specific mandate configuration required for your business.
2. Generate the API key and secret that Zuora will use for the Avalara service provider configuration.
3. During the France activation process in Avalara, configure the identifiers required for France:
   • Legal Business Number = SIREN Number.
   • Business Number Schema Id = 0002.
   • Tax Register Number = FR + SIRET Number.
   • E-Invoice Destination Code = Addressing Line Identifier.
   • E-Invoice Destination Code Schema Id = 0225.
4. Define the legal entity classification required for France so that the appropriate mandate timeline can be applied in Avalara.
5. Where applicable, register Avalara as your PDP or accredited platform for the French exchange model.
   Note: In Zuora, create the Avalara service provider, create the France business region, and set the e-invoice process to Clearance. Enable Invoice, Credit Memo, and Debit Memo for the business region so the France package can be used for the supported billing document types.