European Services Declaration (DES)
The France Localization SuiteApp provides the SuiteTax-based Déclaration européenne de services (DES) or the European Services Declaration, a report required in France. This report can be generated using the Country Tax Reports page. For more information, see Generating the France FEC and SuiteTax-Based Reports. You can export the DES report to PDF and XLS. For more information, see Exporting a Country Tax Report.
The DES is required for companies in France that provide services to companies established in other EU Member States. A summary of the operations and services carried out to the companies, the DES is collected to monitor VAT taxation on intra-EU services.
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Report Field |
Description |
|---|---|
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Value |
Amount in Euros indicated on the invoice without taxes (net amount). |
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Customer VAT Number |
Customer tax registration number as indicated on the invoice. |