Payments
ePayment, or données de paiement, is part of French e-Reporting where you use ePayment to report the payment status of transactions to the French tax authority Direction Générale des Finances Publiques or DGFiP.
Payment data must be reported when:
- A payment is received or made for a transaction that was submitted through e-Reporting
- The payment relates to B2C transactions, cross-border transactions, or transactions with non-VAT registered entities
- The payment status changes, such as partial payment or full payment
ePayment is the payment data component of e-Reporting. It complements the transaction data that you already reported.
Getting started
Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.
You must first setup and configure all master data before submitting transactions from your ERP.
See Settings.
Statutory Reports
See Statutory Reports.
Launch
This form shows you a list of all generated files together with their current status.
See Document status.
Inquiry log files
See Inquiries.
New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select the e-Reporting Payments output type |
| Date Range | Specify the start and end period for the payments that you require |
| Select Payments | Select the document that you must include from the list of payments for generation and submission |
See eReporting and New report.