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Businesses in France can use the D.A.S. 2 report to declare the different types of fees that are paid during the fiscal year. The report lists fees for legal and consulting services, sales commissions, and so on. Businesses in France are required to declare these fees on an official screen by January 31 for the previous fiscal year.
You can use J.D. Edwards software to identify the voucher pay items that represent the fees that you must declare on the D.A.S. 2 report. To do this, define values for Category Code 7 that represent the different types of fees that your company pays. Then, use a processing option to activate Category Code 7 on the Voucher Entry screen. When you enter vouchers for fees, use Category Code 7 to identify each type of fee.
When you are later ready to declare the fees for the French authorities, you can run a World Writer report to analyze the vouchers. The report should list the following information for each type of fee:
Supplier
Total gross amount paid
Detail amount