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France Localization- DAS2 Reporting - List of Federal income tax type values

edited May 1, 2024 7:12PM in Tax & Global 1 comment

We are implementing DAS2 reporting for France, and as a pre-requisite for the report it is expected to store the SIRET number at the taxpayer id on the supplier profile and choose the appropriate Federal income tax types.

To make a DAS 2 declaration in France, the client just needs to know the profession of each supplier to whom they have paid fees or commissions. This is given in the form of an APE - NAF code.

<< Activité Principale Exercée - Nomenclature des Activités Françaises >> (Translation: Main activity - French Nomenclature of Activities)

Example - 7820Z - Activities of temporary help agencies, 6920Z - Accounting activities, 4649Z -Wholesale (business-to-business) trade in other household goods

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