French Report Action
Use submit for a new report, correct to replace a report you filed earlier for the same period or document, or cancel to cancel it. Corrections and cancellations are matched on the data that identifies the report (for example the day and category of a daily total, or the document number of an invoice), and always need a new reference. Defaults to submit.
Type: submit` \| `correct` \| `cancel
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. A day, category and currency are reported once; use action: correct with a new reference to replace that report.
French B2CSales Vat Breakdown
Daily sales totals for one VAT rate.