VAT calendar for foreign companies

VAT CALENDAR

FOR FOREIGN COMPANIES

You are a foreign company established in another Member State of the European Union

19 June 2025 : You make your monthly VAT return known as CA 3 electronically via your online professional space.

You pay the VAT relating to transactions in May 2025 electronically.

You are a foreign company established outside the European Union with tax recovery assistance agreement with France

Foreign companies established in a country outside the European Union that has signed a tax recovery assistance agreement with France must file their VAT returns with the foreign company SIE : CA 3 return and payment of VAT for their transactions in May 2025.

With your French VAT number, you can sell and buy in the European Union

13 June 2025 : Companies that made sales or purchases of goods in the European Union in May file their customer recapitulative statement for December electronically on the Customs website.

13 June 2025 : Companies that sold services in the European Union in May submit their European service declarations to Customs.

With your French VAT number, you import into France

You make your monthly VAT return CA3 relating to transactions in May 2025. You pay by electronic settlement for taxable persons and non-taxable persons identified for VAT purposes who have carried out imports as referred to in Article 291 of the code général des impôts.

You are registered on IOSS (Import One Stop Shop-regime)

Sales and Goods imported from coutries outside the European Union with an intrinsic value not exceeding €150 to buyers in the European Union who are non-taxable persons as defined by the French Tax Authorities.

à chaque entreprise, sa plateforme idéale.

Le comparateur facturation électronique s’adresse à toutes les entreprises, de toutes les tailles, de tous les secteurs qui veulent faire le meilleur choix possible. Grâce à une série de questions, le comparateur sélectionne en quelques minutes les PA les plus adaptées à votre activité. Ces critères sont précis et pertinents. Ils sont sélectionnés par des experts de la transformation digitale, de la TVA, de la comptabilité et du commerce. Un seul but : ne pas se laisser dépasser par la réforme de la facturation électronique.

trouvez votre plateforme