French B2Bi Invoice Vat Breakdown
Invoice totals for one VAT rate.
Properties
| Name | Type | Required | Description |
|---|---|---|---|
percentage | string | Yes | VAT rate applied to this part of the invoice. Example: "0.00" |
taxableAmount | string | Yes | Amount excluding VAT taxed at this rate. Example: "10000.00" |
taxAmount | string | Yes | VAT amount for this rate. Example: "0.00" |
category | AE | E | S | Z | G | O | K | L | M | B | Yes | VAT category code for this rate. Cross-border operations are typically exempt or reverse charged rather than taxed. Example: "K". Values: AE, E, S, Z, G, O, K, L, M, B |
exemptionReason | string | null | No | Why no VAT is charged. Required, together with or instead of exemptionReasonCode, whenever the VAT category is an exempt one. Example: "Intra-Community supply" |
exemptionReasonCode | string | null | No | The exemption reason code, from the CEF VATEX code list found here. Example: "VATEX-EU-IC" |
French B2Bi Buyer
The foreign business the reported operation was invoiced to.
French cross-border payment report
Reports a payment received on a cross-border invoice. Report the invoice first, then report the payment for the day it was received. Only accepted for companies registered with VAT due on payment. The reporting service keeps one payment report per invoice. A second payment report on the same invoice replaces the one on file instead of being added to it, so separate instalments on one invoice cannot be reported yet. A plain submit for an invoice that already has a payment report on file is refused and nothing is filed; use action: "correct" under a new reference to replace the report on file deliberately, or action: "cancel" to withdraw it, after which a new payment report for the invoice can be submitted. A retry of the same report under the same reference is always safe.