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Re: Electronic VAT Declaration for France

Hi Giampaolo,

 

You need to use the FR_EC_SALES_XML (type ASLD). If don't have it in DMEE you should upload the DMEE tree as in note OSS 1417217.


Then you need to run the RFASLD20 program.
Everything should be explained in the note.


Hope it helps!

Good luck!

Ruxandra


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