French B2Bi Payment Vat Breakdown

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.