1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. European Union Electronic Invoicing
  4. France-Specific Electronic Invoicing Features
  5. France E-Reporting
  6. Creating France E-Reporting

Creating France E-Reporting

Create a France E-Reporting transaction for the reporting period and report type you want to process. Each transaction applies to one report type and one reporting period for one subsidiary.

To create the France E-Reporting transaction:

  1. Go to Reports > France E-Reporting > New.

  2. Select the respective subsidiary.

  3. In the E-Reporting Period Start Date field, enter the first day of the reporting period.

  4. In the E-Reporting Period End Date field, enter the last day of the reporting period.

  5. In the Type of E-Reporting field, select the report type to create:

    • 10.1 Sales

    • 10.1 Purchases

    • 10.2

    • 10.3

    • 10.4

  6. Click Save.

When the transaction is saved, the E-Reporting Status is set to Not Started. The transaction can now be processed.

Important:

Do not create two overlapping France E-Reporting records (same subsidiary, overlapping date range and report type).

For more information, see the following topics:

General Notices