France EI Automation
The France E-Invoicing workflow automates the population of France-specific data required for Electronic Invoices and Credit Memos. This automation helps ensure that the information required by the France E-Invoicing Mandate is consistently included before the E-Document is generated and processed.
Following fields on Invoice and Credit Memo transactions are automatically populated:
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France Mandate Type
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France VAT Due Date Code
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France E-document Notes: for more information, see Configuring E-document Notes for Subsidiaries
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France Invoice Type Code
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France Business Process Type
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France E-Document Profile
France Mandate Type
France Mandate Type field value is automatically set based on Customer record.
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FR-B2B-EINVOICE |
Customer is Company, with Country of the address is France and France B2G field is False |
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FR-B2G-EINVOICE |
Customer is Company, with Country of the address is France and France B2G field is True |
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FR-B2B-REPORTING |
Customer is Company with Country of the address is Not France |
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FR-B2C-REPORTING |
Customer is Individual |
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(blank) |
When the system cannot evaluate |
If you want to create an Internal Credit Memo, keep the field blank to not send it to the Customer and the Tax Administration.
France VAT Due Date Code
France VAT Due Date Code field value is automatically set based on Subsidiary record as following. If the VAT on Accruals checkbox is True, then France VAT Due Date Code on the Transaction is set to 'Date de facture', else France VAT Due Date Code is empty.
Related Topics
- France Electronic Invoicing
- France EI Validation
- Transaction Response for France E-documents
- France E-Invoicing Document Life Cycle
- Creating and sending Outbound Transactions for France
- Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
- Processing Inbound Transactions
- Sourcing Logic for France E-invoicing Specific Fields
- France E-Reporting