VAT errors often start upstream. Teams trained on real cases avoid them.

A diagnostic reveals errors, omissions and unrecovered VAT, and ends with an action plan.

A missing mention can cost you a right to deduct or a fine. The points to check.

Deadline, reasoning, evidence: the conditions for a claim to succeed.

Audit notice or request for justification: the first days count.

Finance acts, guidance, case law, EU texts: how to keep only what matters.

An inventory of your tax obligations avoids omissions, especially when operating from abroad.

Where and when is VAT due? Two distinct notions, two risks of error.

The same sale can be taxed in France, elsewhere or exempt. How to classify each flow.

Error in the base, cessation of activity, capping: situations where a local tax can be reduced.

Two real-estate taxes, two sets of precise declarations. What to check.

Employers not subject to VAT, in whole or in part, may owe payroll tax.

The IFER targets specific equipment, regardless of the company’s profit. Which ones?

The CVAE is being phased out, on an adjusted timetable. What to check each year.

Any business operating in France is in principle liable for the CFE. What to declare, and when.

Some sectors are subject to targeted taxes. An overview and points of vigilance.

The TGAP has several components, each with its own rules. How to know which ones apply.

Electricity, natural gas, energy products: excise duties depending on each party’s role.

Notices, reminders, requests for documents: why regular follow-up of your tax mail is essential.

An error in a return already filed can be corrected. Why to act before an audit.

Carrying forward a VAT credit or claiming a refund: the criteria for deciding.

Invalid VAT number, forgotten transaction, wrong amount: how to secure your recapitulative statement.

Monthly, quarterly or annual returns: the differences between CA3 and CA12 and what to watch.

A European company does not always have to register for VAT in France. It depends on the nature of its transactions.

A written mandate sets out the formalities entrusted to your agent. What it covers, and what it does not change.

CFE, property tax, payroll tax, vehicle taxes: the direct taxes that come with a presence in France.

Missing mention, wrong customer classification, missed deduction: the classic reverse charge errors and how to avoid them.

Since 2022, the TVS has been replaced by two annual taxes: CO₂ and air pollutant emissions. What it means for your fleet.

A ruling lets you obtain the tax authorities’ official position on a specific situation. How it works and when to use it.

European companies have until 30 September to claim back French VAT incurred in 2025. What you need to know.

20%, 10%, 5.5%, 2.1%: an overview of France’s four VAT rates and the sectors covered by reduced rates, to help secure your…

Actual margin or global flat-rate margin, the taxable-dealer status: the essential points of the VAT margin scheme for second-hand goods and art.

Thresholds, taxable services, filing requirements: what digital groups need to know about France’s digital services tax.

OSS, IOSS, the €10,000 threshold: how the VAT one-stop shop schemes ease the reporting burden for businesses selling remotely to European consumers.

Reception, issuance, PDP, PPF, structured formats: what actually changes for businesses as mandatory B2B e-invoicing rolls out in France.

Since the EMEBI reform, the statistical declaration of goods flows between member states follows renewed rules. Between thresholds, nomenclature and consistency with…

Between the ViDA reform and the rollout of e-invoicing, VAT compliance for businesses operating in Europe is undergoing a deep transformation.