Contact us to order the code for extracting tax archives in France: FEC_FR_2013, developed together with Taj, a member of Deloitte Touche Tohmatsu Limited.
Several hundreds of our customers have filled out the enrollment form since September 2013 and have successfully generated the file with the fields requested by the French tax administration.
From 1st January 2014, the law stipulates that it will be mandatory for the company controlled by a tax control to provide a file from the start of the control with accounting postings by fiscal year corresponding to an electronic accounting journal of all postings of general accounting.
This will be mandatory for the accounting years 2011, 2012 and 2013.
How to prepare
Taj, a member of Deloitte Touche Tohmatsu Limited, and TJC have, together, developed a tool which not only responds to this new French tax obligation but also meets the requirements of the other OECD countries through a SAF-T (Standard Audit File for Tax) package.
Concerning the requirements for France, we deliver the code which allows you to easily generate the fields requested by the French tax administration. Contact us for more information.