DAS2 Declaration Form - Report Content
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NP: Nom and
Prenom (Last name and First
name)
The value in the Contact field on the Vendors form is split based on the placement of the first " " (space) character. Everything before the space is considered the first name and placed in the Prenom field. Everything after the space is considered the last name and placed in the Nom field.
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No and
Voie (Street number and
Street name)
The value in the Address [1] field on the Vendors form is split based on the placement of the first " " (space) character. Everything before the space is considered the street number and placed in the No field. Everything after the space is considered the street name and placed in the Voie field.
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Nat (Payment
type), 4 - Montant (Amount), Nat
(Payment type), and
5 - Montant (Amount)
The payment types and amounts for boxes 4 and 5 come from invoices where the Fiscal Reporting System Type values of H, C, CO, R, JP, DA, DI, or AR have been specified. The transactions are summed by type.
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6 - Avantages en nature
(Fringe benefits),
V (Amount), and
N (Code for the amount)
Box 6 shows the summed amount for all payments where the Fiscal Reporting System Type values of N - A, N -L, N - N, N - T, or N - V have been specified.
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7 - Indemnitès et
remboursements (Reimbursements),
I (Amount), and
M (Code for the amount)
Box 7 shows the summed amount for all payments where the Fiscal Reporting System Type values of M - F, M - P, or M - R are specified.
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8 - TVA nette sur droits
d'auteur (VAT on copyrights)
Box 8 shows the sum of the tax amount on payments where the Fiscal Reporting System Type value of DI (box 4 or 5 amount type) is specified.
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9 - Retenue à la source (domicile hors
de France) (Withholding tax (place of residence outside of
France)),
M (Amount), and
O (Code for the amount)
Box 9 shows the sum of the tax amount on payments where the Fiscal Reporting System Type value of O - R or O - D is specified.