Setting Up Vendors for DAS2 Reporting

Companies in France that do business with independent consultants must provide applicable vendors with DAS2 declaration forms at the end of each tax year for fiscal reporting.

To set up a vendor to receive the DAS2 declaration form:

Open the Vendors or Multi-Site Vendors form and select or create a vendor record.
On the Fiscal Reporting tab, specify this information:
- Fiscal Reporting System: Select DAS2.
- Fiscal Reporting System Type: Select a default classification type for this vendor's financial transactions. When you enter manual vouchers for the vendor, you can specify a different type, if needed.
- Business Identification Number: Optionally, you can specify the business identification number to display on the DAS2 form.
- Profession: Optionally, you can specify the vendor's profession.
Click Save.