DAS2 Reports for France

Overview

In France, companies that do business with independent contractors declare to tax authorities all payments to contractors each year for each supplier. These third-party payments include fees, commissions, and rebates. The DAS2 report declares all payments made to the contractors.

The DAS2 reporting includes:

DAS2 Contractor Letters for France: Generates letters to all contractors in France whose income is reported in the DAS2 extract file for the current year. Lists income tax amounts from Oracle Fusion Payables grouped by income tax type for France.

The following figure is an example of the DAS2 Contractor Letters for France.
DAS2 Extract File for France: Generates the DAS2 electronic file for France that is submitted to the tax authorities in a predefined format.
DAS2 Type 210 Updates Report for France: Generates a list of all changes to data related to DAS2 reporting for France that are made since the last run of the verification report.

The following figure is an example of the DAS2 Type 210 Updates Report for France.
DAS2 Verification Report for France: Generates DAS2 information for contractors in France and related income tax information from data entered in Payables. Extracts information into the DAS2 temporary tables and automatically submits the DAS2 Verification Extract Execution Report for France.

The following figure is an example of the DAS2 Verification Report for France.

Key Insights

You can generate an XML file with information on payments made to contractors and send it to the tax authorities.

If your company has more than one location that makes payments to independent contractors, you can submit:

Separate formatted XML files for each location that is a part of a different tax district
One XML file if all locations are from the same tax district

All invoices, advanced payments or prepayments, and credit memos that have DAS2 income tax codes associated with transaction lines are reported.

Report Parameter

The following table describes selected DAS2 report parameters:

Parameter	Description
Legal Entity	Specify the legal entity. You can control the report output through this parameter only if you have associated balancing segment values to your legal entities.
Supplier	Specify the name of the contractor to whom payment is made.
Year	Specify the year in which the payment is made.
Tax for Salaries	Specify whether taxes on salaries and contractor fees are paid to the government.

Frequently Asked Questions

The following table lists frequently asked questions about the DAS2 reports for France.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Tax Manager Tax Accountant
When do I use this report?	Use the DAS2 reports to: Review payments made to foreign and domestic contractors during the fiscal year Print DAS2 letters to send to contractors informing them about the: Payments Information reported to tax authorities
What type of reports are these?	Oracle Analytics Publisher