Models
French B2CPayment Vat Breakdown
Daily received payment total for one VAT rate.
Properties
| Name | Type | Required | Description |
|---|---|---|---|
percentage | string | Yes | VAT rate that applies to the received amount. Example: "20.00" |
amount | string | Yes | Amount received including VAT for this VAT rate, expressed in the report's currency. Example: "12000.00" |
French B2C payment report
An additional daily report for payments received for services using cash-basis VAT (TVA sur les encaissements), where VAT becomes due when the customer pays. Submit the sales report as usual, then submit this payment report for the day payment is received. Do not use this report for goods or for services where VAT becomes due when invoiced (TVA sur les débits); it is only accepted for companies registered with VAT due on payment.
Stored French cross-border report
A cross-border report as it was filed. Invoice reports filed before the invoicing framework was asked for carry no billingMode.