Hi All
Can anyone help please.
French companies have a legal requirement to report to the authorities any 3rd party vendors that work for them (ie, consultants, lawyers, contractors etc), this is called DAS2 (it's very similar to the US 1099)
Does anyone know what would be the best way to capture all suppliers which would be DAS compliant and also report the periodic costs.
My feelings would be to capture somewhere in the vendor master the the vendor is DAS2 complaint which when running a transaction list, could filter on such vendors.
The ideal world would be to capture the vendor (as in 1099) but my understanding is that 1099 is available on in US and not France
Thanks in advance
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