Number - The consultant's company number (for non-INDIVIDUAL types) is displayed.

Last Name - The consultant's surname (for INDIVIDUAL types) is displayed.

First Name - The consultant's first name of the (for INDIVIDUAL types) is displayed.

Address on 31st December - Enter the consultant's address as of 31st December, if it has since changed.

The Amounts region displays the total invoiced amount for each consultant, for each consultant tax code (for this DAS2 year). You can modify the total for each code here and the DAS2 210 Difference Report (DAS2 210 Mises a Jour) reports on these changes.

The Breakdown Amounts region displays each consultant's total invoiced amount for three main categories of consultant tax code (Fringe Benefits, Indemnities and Reimbursements, and Retained at Source) for this DAS2 year. You can modify the total for each code, and the DAS2 210 Difference Report (DAS2 210 Mises à Jour) reports on these changes.

For each tax code where an amount is broken down into categories of use, you can check the categories that contribute to this amount. For example, Fringe Benefits is broken down into "Housing," "Food," "Cars," and "Others" categories. If the amount stated for Fringe Benefits consists at least partly of Housing benefits, then you should check this box.

This information is automatically updated by the extract program; you should only check or uncheck these check boxes if you change the Amount item in the Type 210 zone.

If you update a consultant tax code amount in this zone, the corresponding totals on the Type 300 and Type 310 zones are automatically updated. Note that only one user can update these amounts at any one time because the Type 300 and Type 310 amounts are locked as soon as a Type 210 amount is updated. As a result, we suggest that you save your work as often as possible when you update the amounts.