SAP electronic VAT declaration in France

[Former Member]

Dear SAP Fans,

I was searching for a solution in order to implement the electronic VAT declaration in France. Just looked up into details in OSS notes without any success. Can you please share your experience on that topic?

Thanks

[Former Member · Accepted solution]

Hello,

The last information that I have from France localization team was:

"

we have no certification for the VAT declaration

In the past we analyse the EDI solution in alignement with the

User Group we choose EFI

SAP customers use EFI for the VAT declaration"

Regards,

Raquel

[Former Member · Accepted solution]

Hello Raquel,

If I am not mistaken, EFI means that they do not transmit their VAT declaration enclosed in an XML file but they populate it manually on the government's website.

is that correct? Strange that SAP has not provided any OSS note for that or maybe French tax authority is still not able to process XML file?

Thanks to everybody for their feedback.

[Former Member · Accepted solution]

Hi,

I have found just note 1417611 with valid notes for VAT in Europe:

France:

1405015 - France-EC VAT 2010-Service Declaration (DES)

1411076 - VAT 2010: RFASLD20: Enhancements for France

1417217 - FR - Intra-EC Supplies of Services (VAT 2010)

1406281 - VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE

1438243 - France EC Sales List VAT 2010 Corrections

1434854 - FR - VAT 2010:  RFASLD20: Proc. down paymts in EC sales list

1453005 - France ECSL 2010  correction note for 1438243 and few issues

1465301 - France EC Sales List VAT 2010, Wrong fiscal year in XML file

Kind Regards,

Raquel

[Former Member · Accepted solution]

Hi,

Very interesting notes: however, I found solutions for EC sales list declaration in XML (DEB) and for VAT refund but nothing for the VAT declaration in France.

In other countries, prgm RFUMSV00 is executed, produce an XML file which is sent at the end to the tax authority. I found nothing related to that on OSS notes.

Any other help?

Thanks in advance