Purchase OrdersA4 Portrait

French Purchase Order with TVA & IBAN

Purchase order template with French TVA tax fields and IBAN payment details. Perfect for French businesses and European B2B procurement.

Ultra-clean minimalist design — Swiss-inspired layout with maximum whitespace — content-focused without visual noise.
TVA columns — French-style VAT (TVA) breakdown with HT (excluding tax), rate, and TVA amount columns.
IBAN/BIC payment section — Clean bank details block for SEPA transfers — IBAN, BIC, bank name, account holder.
Elegant typography — Refined type hierarchy with subtle letter-spacing creates sophisticated European aesthetic.

Free to get started. No credit card required.

French Purchase Order with TVA

PO format for French businesses. Includes TVA (French VAT), IBAN details, and French business requirements.

Minimalist European design that French suppliers expect. Clean, professional, properly formatted.

Compliant with French business documentation standards.

French PO Fields

Numéro TVA

French VAT number (FR + 11 digits).

SIRET/SIREN

French business registration numbers.

IBAN/BIC

French bank account for SEPA payment.

Line Items

Products/services with HT (net) amounts.

TVA Rate

Standard 20%, reduced 10% or 5.5% as applicable.

Conditions de paiement

Payment terms in French business convention.

This template includes all the essential elements. Try it now and customize it to your needs.

For French Businesses

Local Compliance

Meets French business documentation requirements.

Familiar Format

French suppliers recognize the layout.

TVA Ready

Proper fields for French VAT processing.

Professional

Clean design that reflects well on your business.

Ready to get started?

Create your first purchase order in minutes.

Frequently Asked Questions

What's the difference from standard EU PO?

Includes French-specific fields like SIRET and French terminology.

Do I need SIRET number?

Yes, French suppliers often require your SIRET for their records.

Which TVA rate applies?

20% standard rate for most goods. 10% for restaurants, 5.5% for food. Check specifics with your accountant.

Payment terms in France?

30 days is common. French law caps at 60 days for most B2B transactions.

Can I use this for Belgian/Swiss vendors?

For Swiss, no (not EU). For Belgian, a standard EU PO may be better.

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