By clicking on”Accept all cookies“, you agree that cookies may be stored on your device in order to improve site navigation, analyze site usage, and help us with our marketing efforts. See our privacy policy for more information.
The VAT applied to the amounts retained by hotels in the event of cancellation or no-show is a crucial subject that is governed by a series of judicial decisions and clarifications from the tax administration within BoFiP. The treatment of these amounts differs depending on the nature of the compensation retained by the hotelier,
Box B2 is an essential section of box B of the CA3 VAT return. Entitled “Intra-community acquisitions of goods”, 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 A4 is an essential section of box A of the CA3 VAT return. Entitled “Imports (other than petroleum products)”, 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.
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
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 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
