Automatic FEC export from your invoices
The Fichier des Écritures Comptables is required in a French tax audit. Comptyx posts balanced PCG entries from your invoices, then exports an FEC ready to import or review.
From source document to FEC in three steps
1. Import purchase and sales invoices. 2. Comptyx posts on the PCG: 6xx, VAT 445, 401/411. 3. You review and export the FEC. Every entry balances. Labels reuse the extracted counterparty.
The DGFiP FEC has 18 fields. Comptyx produces structured entries that feed that file. Always check with Test Compta Demat before an audit.
| Account | Label | Debit | Credit |
|---|---|---|---|
| 607 | Goods purchased | 1,000.00 | — |
| 44566 | Input VAT | 200.00 | — |
| 401 | Accounts payable | — | 1,200.00 |
French PCG and VAT
Accounts come from the French PCG profile — not mapped from a foreign chart. 20%, 10%, 5.5%, reverse charge (4452) follow the document. Hotel nights and passenger transport follow the product’s non-deductibility rules, not an AI guess.
Comptyx is not an ERP: the annual production FEC still comes from Sage, Cegid or Pennylane. Comptyx speeds posting of the documents that feed that ERP.
E-invoicing 2026
Mandatory e-invoices (Factur-X, UBL, PDP) from 2026 do not replace the FEC: both remain. More structured invoices make extraction more reliable. See the e-invoicing page for the wider reform.
Does the FEC have 18 fields?
Yes. Comptyx posts PCG entries; you validate the file in your ERP and with Test Compta Demat.
Do you replace Sage or Cegid?
No. FEC export is for import or review. Annual books stay in your production software.
Is reverse charge handled?
Yes, via account 4452 on the France profile when the document requires it.
What if the FEC is missing?
French law provides a €5,000 fine per fiscal year if a compliant FEC cannot be produced.
Try it with your own invoices
30 free extractions per month, no card required.
View pricing