Understanding the French VAT Report (Release 9.2 Update)

In France, there are two categories of VAT: goods and services. VAT on invoices for goods should be reported on the voucher date regardless of payment status, while invoices for services are reported on the date they are paid. You can use the French VAT Report (R74F101) to declare VAT on invoices for both goods and services. The French VAT Report enables you to print VAT for invoices and vouchers in addition to the existing functionality of VAT on Receipts and Payments report (R74F100).

For more information on VAT on Receipts and Payments report, see Understanding the VAT on Receipts and Payments Reports.