Hi

The FR declaration stops at reporting box 32.

In some cases it is required to fill out an annex form attached to the declaration.

In that scenario you have boxes going upwards from that last box 32. It would be nice to able to map these additional reporting boxes to the annex of the declaration so the complete report is populated automatically with data from the system.

The mentioned annex to the declaration report: link.

Examples:

• Selling domestic FR with super reduced rate does not only need to go to reporting box A1 & 14 in the tax declaration but also to reporting box 36 of the annex document
• Outgoing transactions related to Corsica tax rates will also go to reporting box A1 & 14 in the tax declaration but again to reporting box 40 & 41 of the annex document.

Thanks for looking.

Best regards

Ward