Reporting Features for France

Oracle Fusion Applications provide standard financial and tax reports to meet the legal and business reporting requirements of tax authorities. For countries like France, a set of country-specific reports is provided to meet local requirements, such as DAS2 reporting and VAT reporting.

DAS2 Reports

Companies in France that do business with independent consultants must declare all payments to consultants to the tax authorities. These third-party payments include fees, commissions, and rebates. These companies must also inform the independent consultants of the amounts reported in the DAS2 file for the current year. This table lists the DAS2 reports that support these requirements:

Report Name	Description
DAS2 Verification Report for France	Generates DAS2 information for contractors in France and related income tax information. Extracts information into the DAS2 temporary tables and automatically submits the DAS2 Verification Extract Execution Report for France.
DAS2 Verification Extract Execution Report for France	Generates output file for information extracted by the DAS2 Verification Extract process for France. Automatically submitted by the DAS2 Verification Report for France, but it can also be submitted as a standalone report.
DAS2 Type 210 Updates Report for France	Generates a list of all changes to data related to DAS2 reporting for France since the last run of the verification report.
DAS2 Contractor Letters Report 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 grouped by income tax type.
DAS2 Extract File Report for France	Generates the DAS2 electronic file for France that is submitted to the tax authorities in a predefined format.

VAT Reports

In France, companies must report input deductible VAT at invoice creation time and payment time. This table lists the VAT report that meets this requirement:

Report Name	Description
Deductible VAT Declaration Report for France	Lists the deductible VAT amounts and totals of invoices for France, grouped by deductible VAT rule, tax rate, and account number.