Filing services: VAT

VAT returns (CA3, CA12)

Hanoutax prepares and files your VAT returns in France on time, based on the data you send us.

The service

Depending on your tax regime, VAT is declared through a monthly or quarterly return (CA3) or an annual return (CA12). We calculate the VAT collected and deductible, check the consistency of the data and file the return online.

What we take care of

• Preparing the return from your sales and purchases
• Checking the rate, deductibility and chargeability of VAT
• Online filing within the deadlines set by the authorities
• Following up the resulting payment or VAT credit
• Reconciliation with your other reporting (recapitulative statement, EMEBI)

How it works

1. You send us your sales and purchase data at each deadline.
2. We prepare the return and submit it to you for approval.
3. We file it and confirm the amount payable or the credit.
4. We archive the documents and prepare the next deadline.