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Value added tax, shipping to France, threshold for VAT reporting and any other reporting obligations?

January 18, 2019 | 40,00 EUR | answered by Steuerberater Knut Christiansen

Hello, we (online retailer from Germany) have exceeded the €35,000 net threshold in France and have been sending invoices to France with 20% VAT for a few weeks now. We have already received the French VAT ID and have also sent the first VAT returns online to Paris. Now to the question. What other reports need to be filed? For example, an annual report or similar? And if so, what are the respective fields on the website https://www.impots.gouv.fr. Our goal is to fulfill all reporting obligations related to VAT in France correctly. Thank you in advance. Kind regards, Nico

Steuerberater Knut Christiansen

Good morning,

Thank you for your inquiry at frag-einen.com.

I will gladly put together the necessary points for you. You will receive another message from me this morning.

Sincerely,

Knut Christiansen
Tax advisor

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Steuerberater Knut Christiansen

Steuerberater Knut Christiansen

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