France overview
This topic includes information and links to resources that can help you set up legal entities with a primary address in France.
- Public sector
- Approve and post draw bill of exchange
- Chronological invoice and voucher numbers
- Customer and vendor account statements
- Daily interest calculation for late payment and lump sum in the invoice and collection letter
- Derogatory depreciation
- EU sales list for France (DES)
- French bills of exchange and promissory notes
- Audit File for France (FEC) overview
- French Intrastat
- NAF codes and siret numbers
- Set up NAF codes and Siret numbers
- Penalties for past due customer payments
- Post protest draw bill of exchange journal
- Post re-draw bill of exchange journal
- Print lump sum recovery text on a customer invoice
- RB/SL depreciation
- Setup method of payment
- Update method of payment on customer
- VAT declaration
- DAS2 report
- Commerce
Additional resources
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