VAT Group

Optimize your VAT flows thanks to the French VAT Group - White Papper

The VAT Group regime is a powerful solution for businesses subject to VAT, which makes it possible to neutralize the tax on internal transactions within the same group. By mastering the mechanisms of this system, your organization could achieve substantial savings and improve its financial management. But this regime also has challenges that need to be anticipated. This is why Cyplom, a firm specialized in VAT and indirect taxation, has written an exhaustive guide to assist you step by step in setting up a VAT Group.

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Contents of the Book

This White Paper on the VAT Group is designed for tax specialists, accountants, and financial managers who want to understand and master the advantages and requirements of this system. Here's a glimpse of what you'll find there:

The origins and principles of the VGroup: Immerse yourself in the genesis of the regime through the analysis of French and European legislative developments. Understand why this system is a powerful lever for some businesses, especially those that only partially recover VAT;
Detailed eligibility requirements: Learn what types of entities can constitute a VAT Group, the economic, financial and organizational criteria required, as well as the necessary links between group members;
Long-term tax benefits and impacts: Neutralization of VAT on internal flows, optimization of the right to deduct, but also management of ancillary taxes such as payroll tax. The guide explains how to maximize the gains while anticipating the possible costs associated with implementation;
Practical steps for setting up: From reporting to the Corporate Tax Service (SIE) to the IT and accounting adjustments essential for the management of intra-group flows, each step is explained in detail to allow you to effectively structure your Group.

Why download this guide today?

The VAT Group, in force in France since January 1, 2023, represents an exceptional opportunity for businesses, but requires specialized expertise to be properly implemented. This white paper, designed by Cyplom, a law firm dedicated to VAT and indirect taxes, offers you a clear and operational overview.

By downloading this guide, you will benefit from:

An in-depth analysis of the challenges and advantages of the VAT Group.
A detailed method for setting up your own group and optimizing your tax obligations.
Concrete feedback that will guide you in the daily management of fiscal and organizational aspects related to the VAT Group.

Do not miss this opportunity to better understand and exploit the tax advantages of this system. Download our free guide now and master the essential levers to simplify your internal operations and strengthen your tax optimization.