VAT declarations
and payment
This article explains VAT declaration and payment for France’s “normal” and “simplified” regimes. Discover filing timelines, payment methods, and compliance tips for each regime. Complete the form below to access the full article!
Company
Taxation
Explore the micro-enterprise scheme, covering turnover limits, simplified tax obligations, flat-rate profit assessment, and reduced accounting requirements for eligible businesses.
Director Training
Tax Credit
Companies under the actual tax regime may qualify for a tax credit on executive training expenses. Eligible roles include entrepreneurs and managers in SNC, SCA, SARL, SA, and SAS. Read the article below for details!
Legal Domicile of your
Company at Home
A company must have a Legal Domicile, which can sometimes be the manager’s residence for administrative purposes. However, business activities may still need to be conducted elsewhere. Five key elements guide this choice.
Exemption on
VAT
In this article, you’ll see how individual operators can qualify for a VAT exemption under specific turnover limits in France. Discover the thresholds for goods, services, and mixed activities, along with the option to waive the exemption and its implications on the micro-BIC regime.
Filing tax returns on
legal dates
In this article, you’ll find key deadlines for filing tax returns in the event of an increase, along with information on possible extensions granted by tax authorities for timely compliance.
Negotiate payment
terms
In this article, you’ll learn how to negotiate tax payment terms during temporary financial difficulties. Discover options for requesting additional payment delays for income tax, automatic extensions for sudden income drops, and specific measures available for corporate income tax.
Reimbursement of
VAT credits
This article covers VAT credit recovery options, including refund requests and documentation requirements. Learn how to apply VAT credits monthly, quarterly, or annually, and explore options for using credits toward future tax payments.
Tax Credit for
Research Expenses
This article covers the Research Tax Credit (RTC) for companies on actual profits, including an innovation RTC for SMEs. Discover eligibility, covered activities, expenses, and ways to apply the credit.
Taxation of Sole
Proprietorship Status
This article covers sole proprietorship profit taxation under the RSI, including EIRL options, loss deductions, and tax advantages through CGA or AA memberships. Fill out the form below for full details!
Taxation of corporate profits of
companies subject to corporate income tax
This article covers corporate profit taxation for companies under the IS regime, including eligible entities and exclusions, such as certain individual companies and temporary exemptions. Complete the form for full access!
The Microenterprise
Scheme
This article explains the Microenterprise Scheme, a simplified tax regime for sole proprietors and certain limited liability companies. Learn about eligibility conditions, turnover caps, and VAT considerations. Complete the form below for full access!
The Territorial
Dimension of VAT
This article explains VAT territorial rules, clarifying when transactions are subject to French VAT versus foreign VAT, covering goods, services, imports, and exports. Fill out the form for full details!
Transactions subject
to VAT
This article outlines which transactions are subject to VAT, covering goods, services, and key rules on territoriality, due dates, and deductions. Fill out the form for full details!