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France E Invoicing

in Tax & Global

Hi

We are working on Implementing E-invoicing for France. We are referring the oracle documentation 'How To Do E-Invoicing and EReporting in France Oracle Cloud Financials'.

We see that with respect to tax, below setups are required to be configured in Fusion. 

  • 1. Tax Representative - Purpose to be added at the Legal Reporting Unit Level 
  • 2. Legal Justification to be added at Tax rates or Tax Rules. 
  • 3. E- reporting will be extracting all the invoices whose Tax Point Basis is 'Payment'

We would like to know how these setups are relevant and are these mandatory to setup while enabling e-invoicing for France.

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