Find the SIRET number of the public entity as well as the service code or the legal commitment number if necessary
CHU TOURS - BUDGET PRINCIPAL
Informacje podstawowe
- SIRET-CODE: 26370018900016
- 2 BOULEVARD TONNELLE
- 37000 TOURS
- Francja
- See the map
- Invoice delivery method
- Transport: Chorus PRO
- Typ dokumentu: Chorus Invoice
| Jednostki organizacyjne | Kod serwisowy |
|---|---|
| ANFH_FORMATION | ANFH_FORMATION |
| DAM-Direction des affaires médicales | DAM |
| DIRAE-Divers Assurances et régie | DIRAE |
| DPAS-Direction des Ressources Humaines | DPAS |
| ENERJ-Energie DSTP | ENERJ |
| EXLAB - Examens Extérieurs de Laboratoire | EXLAB |
| FINAN-Direction des finances | FINAN |
| HOTEL-Fournitures Hôtelières non stockées | HOTEL |
| INHOT-Investissement non médical | INHOT |
| INMED-Investissement médical | INMED |
| LABOR-Réactifs de laboratoire | LABOR |
| LABOV-Verrerie de laboratoire | LABOV |
| LOCIM - Locations Immobilières | LOCIM |
| PARA-Paramédical | PARA |
| PHARM-Pharmacie | PHARM |
| PMINF-Prestations et matériels informatiques | PMINF |
| PMTEC-Prestations et matériels techniques | PMTEC |
| PREST-Prestations diverses | PREST |
| RECH-Recherche | RECH |
| RPHOT-Réparations non médicales | RPHOT |
| RPMED-Réparations médicales | RPMED |
| SK-Fournitures hôtelières stockées | SK |
| SMHOT-Maintenances non médicales | SMHOT |
| SMMED-Maitenances médicales | SMMED |
| STECH-Fournitures Ateliers | STECH |
| STRAV-Travaux | STRAV |
| TSAN - Transports Sanitaires Article 80 | TSAN |
What is Chorus PRO?
Chorus PRO is the portal of the French Government to receive electronic invoices addressed to its public administration. All those self-employed workers or companies working with the French Public Institutions must send their electronic invoices via Chorus PRO. At the moment, French legislation on electronic invoicing only affects B2G transactions, but it is expected that the obligation will be extended to B2B relationships.
The format supported by Chorus PRO is Chorus Invoice, with the requirement to specify the Client Service Code.
B2Brouter is connected to the Chorus Pro platform, so your invoices will be sent directly and automatically. Thanks to this, you can be informed of the status of your invoice through our notification system.
What is the Code Service?
In order to issue an invoice through Chorus PRO it is necessary to obtain the Code Service of the French entity to which you want to invoice. This identifier is required by the French Institutions as it allows the invoice to be transmitted to the correct receiver within the structure of the public administration of France.
In B2Brouter's directory you can find the verified Code Service of CHU TOURS - BUDGET PRINCIPAL and those of other companies registered in Chorus PRO.
When is it mandatory to make an electronic invoice?
Electronic invoicing in France in B2G relations is mandatory from 2017. This implies that employers or self-employed people who have relations with the public administrations of France are required to issue an electronic invoice. Gradually companies of different sizes have been evolving towards electronic invoicing until, finally, in 2020 it became mandatory for all types of companies or professionals.
The required format is Chorus Invoice and electronic invoices must be submitted via Chorus PRO.
Sign up to use our electronic invoicing services