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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 diet comp

Understanding Fintechs' French VAT Obligations

We are addressing a crucial subject for Fintechs: VAT management. Understanding tax obligations, especially when it comes to VAT, is essential to avoid the pitfalls of misapplication and to optimize business profitability. We will see in detail the elements to anticipate, how to elect for VAT

Box A3 of the French VAT return: the mysteries of reverse charge

Box A3 is a crucial section of frame A of the CA3 VAT return. Entitled “Purchases of services made from a taxable person not established in France (article 283-2 of the General Tax Code)”, it requires particular attention when completed. To support you in this process, we have created a

Box A2 of the French VAT return: Important points to keep in mind (French video)

Box A2 is an essential section of box A of the CA3 VAT return. Entitled “Other taxable transactions”, it requires particular attention when completed. To support you in this process, we have produced an explanatory video containing the main elements you need to know.

Box A1 of the French VAT return: Important points to keep in mind

Box A1 is a crucial section of box A of the CA3 VAT return. Entitled “sales, services”, it requires particular attention when filling out. To help you better understand the issues and the modalities of this box, we have produced an explanatory video with the main elements you need to know.

What VAT should be applied to delivery costs? (France)

The question of the VAT rate applicable to delivery costs is a recurring question that can directly affect the profitability of transactions carried out, especially when it comes to transactions carried out with individuals or taxable persons who can only partially deduct VAT.

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