Creating and managing a FEC


For each closed fiscal year, Sage Active generates a FEC File in the format required by the DGFiP, as specified in article A47-1 of the tax procedures book.

Prerequisites
You have correctly performed the year-end closing process for the fiscal year you wish to create the FEC file for.

To manage a FEC file:

  1. Access the FEC file list.

    Accounting > Closing > FEC file

  2. Open the Consultation screen for the FEC file of your choice ( ).
    If the line for the FEC file of your choice has the status Not available and the icon is greyed out, you need to perform the year-end closing for that fiscal year.
  3. Select the FEC file.
  4. Choose an action, such as downloading or printing your FEC file, through the icons in the top right-hand corner of the screen.

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