Envoyer à un amiImprimerAjouter aux favoris

French VAT & Tax Representative

International VAT picture

You are a foreign company, based outside European Union (EU), without establishment in France, looking for a local assistance to manage your Tax and Customs declarations in France and comply with French law requirements.

Abitio is use to takes care, for foreign companies without establishment in France, of all the missions related to the VAT registration to the French Tax Administration, Tax and customs declarations and tax representative in France:

  1. VAT registration
  2. VAT declaration
  3. Trade of goods declaration (D.E.B / Intrastat) & European Services Declaration (D.E.S)
  4. Follow-up and tax advice

VAT registration of the company with French TAX and CUSTOMS administrations

We manage the registration of your company as well as all the French legal devices:

  • VAT registration with the French Tax Administration
    • Registration and procurement of a French number of registration (SIRET)
    • Registration and procurement of a French VAT number
    • Registration and procurement of an EORI number
  • VAT number reactivation

VAT declaration

We ensure for you all the monthly or quarterly tax declarations with the French Tax Administration:

  • Collection of monthly or quarterly VAT data for declarations
  • Calculation of VAT amount to pay to the Tax Administration
  • Filling and submission of VAT returns to the Tax Administration
  • Funds transfer of VAT amounts due to the Tax Administration
  • VAT refund request
  • Correspondence with the Tax Administration

Trade of goods declaration (D.E.B / Intrastat) & European Services Declaration (DES):

We ensure for you all the customs (D.E.B/D.E.S) declarations with the French Customs Administration:

  • Collection of monthly or quarterly data for declarations
  • Declaration to the customs of the exchange of goods in the EU: D.E.B (instrastat)
  • Declaration to the customs of the exchange of services in the EU: D.E.S
  • Correspondence with the Customs Administration

Follow-up and Tax advices

As Tax Representative we carry-out a fully tax control and internal reporting service in order to carry a tax compliance out with the French Tax Administration

  • Intermediary with the Tax and Customs Administrations
  • Compliance check of documents (purchase and sale invoices)
  • Internal control and reporting in case of tax audit
  • A French / English bilingual dedicated team

For any information relating to French VAT declaration do not hesitate to contact our CPA Associate in charge: Mickaël Guarinos – mguarinos@abitio.fr – +33 (0)3 67 29 01 60.

Some articles here for more information about French VAT: