FOR WHOM ?
Any entity that does not belong to the EU, not established in France, engaged in operations subject to VAT in France (article 289 A CGI).
WHAT FOR ?
To fulfill the obligations regarding VAT stated in articles 259A and 289A of the General Tax Code.
In the EUROTAX Tax Center, for any operation subject to VAT in continental France (except Monaco) + Corcega.
Billing French VAT (normal rate of 19.6 % as of 01/01/2003) to your clients, whatever your origin (France, EU, outside the EU).
Before starting the operations in France (issuing sale invoices or paying suppliers). Under certain conditions, a retroactive record is also possible.
Any work, stock, circumstance, import or Intercommunity Acquisition made in France on behalf of the foreign entity. Any “buy/sell” operation made on French soil.
Our service VAT registration in France (in 3 days for future operations or with a retroactive effect: regularization of past operations). Security in compliance with the legislation (controlling of buying and selling operations). Totality of VAT statements, including VAT and Goods and Exchange Declaration reimbursement requests. Feedback of the warehoused and received amounts, of the received and pending documents, of the VAT status;
All of the correspondence with the French Fiscal Administration, even in the event of fiscal control. Gondrand’s added value A century of good relationships with the French Fiscal Administration. VAT knowledge and the latest related changes. Permanent assistance in French and English. Method and rigor renowned by the French Fiscal Administration, our participants and clients.
What makes us special?
As a European company with a worldwide presence, we offer our customers a comprehensive service portfolio.