Required information on customer documents
The information in this table is required by law to be shown on customer documents such
as invoices:
| Information | Form where displayed |
|---|---|
| Name of legal entity (Business identification number) | General Parameters |
| Address | General Parameters |
| Business Legal Structure (Legal form) | N/A - add through customization |
| Share capital | N/A - concatenate with above field |
| SIRET number | General Parameters (Business Identification Number) |
| Trade register number | N/A - add through customization |
| City of trade register | N/A - concatenate with above field |
| NAF/APE code (Profession) | N/A - add through customization |
| VAT on debit/collection | N/A - add through customization |
| VAT identification number (SSDs/intra-community VAT) | Tax Parameters (Tax ID 1, and Tax ID 2 if any) |
| Bank details for the payment of invoices | General Parameters |
| Penalties for late payment and flat-rate compensation | Order Entry Parameters (Translated text on Multi-Lingual Order Invoice) |
Some of the information must currently be added through a customization to the invoices.