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Category: France

France VAT country guide

France VAT country guide

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VAT compliance and reporting rules in France Below is summary of the major rules provided under French VAT rules (Code Général des Impôt – CGI – the French Tax Code. Livre des Procédures Fiscales (Fiscal Procedures Code)), plus adoption of EU VAT Directive provisions .

France VAT B2B e-invoicing and B2C e-reporting July 2024 – update

France VAT B2B e-invoicing and B2C e-reporting July 2024 – update

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Registrations begins Sep 2023 for July 2024 launch of B2B e-invoicing – following Mexican decentralised Continuous Transactions Controls model The French tax authorities (Direction Générale des Finances Publiques) have clarified the July 2024 launch plans for B2B e-invoicing and B2C invoice reporting: Jun 2022: The