Did you know that the reverse charge of VAT on imports (VATI) will become compulsory and automatic on January 1, 2022 for all companies identified for VAT purposes in France? Find out what this means for your company, and how Fiscalead can help you to implement it, thanks to our VAT reverse charge service.
Is your company planning to sell its products on Amazon? When a company decides to engage in e-commerce (on Amazon or any other online platform), it is necessary to find out about the rules in force concerning the declaration and payment of VAT: What is value-added tax ...
Is your company involved in triangular sales? Find out about the rules that apply to triangular operations: Everything you need to know about how triangular operations work A triangular operation occurs when 3 separate companies, located in 3 different European Union member states, are involved in the same physical flow of goods, i.e. a ...
Tax representation is vital for foreign companies carrying out operations subject to French value-added tax. Is your company looking for an accredited tax representative to handle its accounting declarations? Find out how Fiscalead, an accredited tax representative, can support companies in all their accounting operations ...
Are you familiar with the term DEB or déclaration d'échanges de biens? Since 2022, this European formality has been replaced in France by new provisions.
Here's a complete overview of VAT rates in Europe in 2023. You'll find a table detailing, country by country within the European Union, the different rates in force according to the nature of sales of products or services.
YES, the tax authorities can decide to invalidate your FR VAT identification number at any time!
A beer flavored ice cream, a takeaway and you don't know which VAT rate to use. The tax authorities have confirmed their position if you were ever in doubt.
VAT registration in France becomes compulsory The French Finance Act 2020 provides for articles 1695 and 287 b quater of the General Tax Code (CGI) to be amended. These articles determine the modalities of the reverse charge of VAT on imports (ATVAI). Currently subject to express authorisation by Customs, by January 1st 2022 the reverse charge will be ...
Imagine that you have a VAT audit from the French tax authorities on your e-commerce sales? Here is what could happen if you had not paid French VAT in accordance with the regulations. The regularisation of operations carried out in France can become a real headache. Supporting companies is a matter of pedagogy.
Business case: VAT control of an e-commerce company Read more "
