Currency reference
EUR (Euro)
Use the ISO currency code in provider, invoice, and finance-planning questions. This does not confirm payout availability.
Country contractor planning
Plan contractor hiring in Réunion
Use sourced market context, choose the right engagement path, and take a clean onboarding and first-payment plan into review before launch.
EUR currency referenceSourced market contextEngagement optionsFirst-cycle checklist
Contractor planning
Réunion
Currency reference: EUR · Euro
Currency
EUR
Engagement path
Local review
Payment setup
Exceptions
Finance close
Country sources
Country basics
Start a careful contractor plan for Réunion
Start with country and currency references, then confirm the local engagement, tax, contract, and payment requirements with the appropriate authorities and providers.
Built for Réunion rollout planning
These facts shape which fields Gruv asks for, which checks can block release, and which exports finance receives.
ISO reference
RE / REU
Use these codes when matching country fields across agreements, providers, and finance systems.
Currency reference
EUR (Euro)
Use the ISO currency code in provider, invoice, and finance-planning questions. This does not confirm payout availability.
Reference name
Réunion
Use the ISO country or territory name when matching records across systems and providers.
Two-letter code
RE
Use the ISO alpha-2 code when a provider or system asks for a two-letter country field.
Three-letter code
REU
Use the ISO alpha-3 code when a provider or system asks for a three-letter country field.
Sources reviewed 2026-07-18. Indicators show their data year in the relevant card and should be used as planning context, not as legal, tax, coverage, or talent-availability conclusions.
Readiness gates
Questions to close before hiring in Réunion
Use this checklist to turn country basics into a reviewable engagement and payment plan.
01
Jurisdiction scope
Identify the authorities and advisors responsible for the Réunion engagement review.
02
Local requirements
Confirm classification, contract, tax, invoice, and registration questions for Réunion with the relevant authorities or qualified advisors.
03
Engagement record
Define the parties, services, deliverables, term, ownership, confidentiality, and change process before work begins in Réunion.
04
Finance close
Decide which contractor, agreement, invoice, approval, payment, fee, and provider references finance needs after each cycle.
Essential guide
How contractor engagement works in Réunion
A concise starting point for contractor onboarding. Confirm the contractor's current registration and tax position before the first invoice.
How contractors trade here
Use the contractor's French business registration, but preserve Réunion as the place of establishment in the supplier record. An individual business is registered through the French business-formalities system and entered in the national business register. Réunion applies DOM-specific VAT rules and sits outside the EU VAT territory, so the engagement should not be processed as a routine intra-EU contractor arrangement.
Sources: French public-service individual-business registration, European Commission VAT territorial scope
Trading vehicles
Entreprise individuelle
Individual business
This natural-person vehicle is the first practical structure to verify for a solo service provider. Ask for a current registration extract showing the legal name, Réunion address, activity, and status. If a company issues the invoice, onboard that company and collect its evidence rather than retaining the individual as the supplier under an informal trading description.
Sources: French public-service individual-business registration
Invoicing and registration
Require the contractor to state the invoice's VAT treatment and legal basis. French official guidance applies business taxes and VAT in Réunion with overseas-department adaptations, while EU guidance excludes Réunion from the EU VAT territory. The invoice should also identify both parties, the service and period, invoice date and number, agreed currency, and total so finance can test the stated treatment against the real transaction.
Sources: French tax authority DOM business taxes, European Commission VAT territorial scope
Registration numbers
SIREN
Record the SIREN from a current business extract and use it to reconcile the contract, supplier record, and invoice. Keep any establishment identifier as a linked detail. Ask for refreshed evidence when the contractor changes legal form, activity, or location, because the registered counterparty and the territorial tax facts must remain aligned.
Who needs it: The registered individual business or company supplying the service.
Sources: French public-service individual-business registration
Currency and timing
The currency on the invoice
When the parties choose euros, put the currency, conversion method, and due date in the contract. Currency does not decide VAT treatment. Keep the Réunion address, customer business status, service description, tax wording, registration extract, and accepted invoice together so a reviewer can understand the transaction without relying on a generic France configuration. Preserve later tax-status confirmations too.
Common mistakes
Using an intra-EU rule because the contractor is in France
Réunion is part of the French registration system and outside the EU VAT territory. Those two facts must coexist in the supplier setup. Ask for the contractor's written VAT treatment for the specific B2B service and escalate contradictions; do not add or remove VAT solely from the address country or the invoice currency. Date the resulting decision. Retain it.
Essential guide reviewed 2026-09-08. Confirm current figures and filing dates with the authorities cited above and a qualified local advisor before you rely on them.
From research to rollout
Build a first cycle your team can review and run
Country context narrows the questions. A good launch plan then names the engagement owner, local review path, payment setup, exception process, and finance handoff.
Choose the engagement path
Compare a direct contractor agreement, a managed contractor workflow, and a local entity or employment route for the real working arrangement in Réunion.
Build the operating record
Keep role scope, written terms, requested onboarding documents, invoices, approvals, changes, and payment references connected from the start.
Plan payment and close
Ask the selected provider to confirm EUR availability, recipient requirements, fees, timing, exception handling, and the export finance will reconcile.
First-cycle checklist
- 01Write the role as it will actually operate in Réunion, including deliverables, decision rights, work pattern, and change triggers.
- 02Use Réunion authorities and qualified advisors to review classification, contract, tax, invoice, registration, and data questions.
- 03Choose the engagement owner and document which party handles onboarding, support, approvals, changes, and offboarding.
- 04Confirm the payment provider's current EUR setup with one normal payment and one realistic exception.
- 05Close the first cycle by matching the agreement, invoice, approval, payment, fee, provider reference, and accounting entry.
Frequently Asked Questions
What should we decide before hiring a contractor in Réunion?+
Define the real role, deliverables, work pattern, engagement owner, and expected term. Then have the classification, agreement, tax, invoice, and registration questions reviewed for Réunion before work begins.
Which engagement model should we use in Réunion?+
Compare a direct contractor agreement, a managed contractor or Agent of Record workflow, and a local entity or employment route. The right choice depends on the actual working relationship, risk ownership, and operating support you need.
Can we pay contractors in EUR?+
EUR is the currency reference shown for Réunion. Confirm current currency availability, payment methods, recipient requirements, fees, timing, and exception handling with the provider selected for your program.
What belongs in the onboarding record?+
Start with identity and contact data, the signed agreement, role scope, invoice and payment details, approvals, and change history. Add only the local documents identified by the relevant authorities, advisors, and payment provider.
How should finance prepare for the first cycle?+
Agree the contractor, agreement, invoice, approval, payment, fee, and provider identifiers that must reconcile. Run one normal payment and one exception before scaling the workflow.
Other guides in this region
Every guide follows the same structure. Line up engagement options, onboarding records, and first-cycle payment questions across the markets you are weighing against Réunion.
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