French B2CSales Vat Breakdown
Daily sales totals for one VAT rate.
Properties
| Name | Type | Required | Description |
|---|---|---|---|
percentage | string | Yes | VAT rate applied to these sales. Example: "20.00" |
taxableAmount | string | Yes | Sales amount excluding VAT for this VAT rate, expressed in the report's sales currency. Example: "10000.00" |
taxAmount | string | Yes | VAT amount for this VAT rate, expressed in EUR even when the sales currency is different. Example: "2000.00" |
French B2C sales report
The normal daily report for sales to private individuals. It records the sale date, category, transaction count, amounts excluding VAT, and VAT totals. Submit it regardless of whether customers paid immediately or will pay later. This does not send invoices to consumers. The current integration supports taxable goods and taxable services only.
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`).