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Jul 08 at 02:30 PM

SAF-T reporting not working for a company based out of France but a branch set up in Luxembourg


Dear experts,

We have a company in France and Branch set up in Luxembourg . The distinction in sales and FI reporting is done via Sales Office and Business Area. However, this doesnt seem to work for SAF-T reporting which works on company codes and currently when we choose the company code XXX it reports the documents for both France and Luxembourg.

Has someone come with similar issue and how are you reporting this?