Our team has acquired extensive experience and expertise in VAT and various indirect tax issues (payroll tax, C3S, other taxes on products and services).
We have worked with national, European, and international clients operating in a wide range of fields (luxury goods, energy, real estate, pharmaceuticals, banking, retail, transportation, IT, etc.). Our experience has enabled us to advise businesses on tax management pertaining to flows of goods and services (VAT management / payroll tax in corporations, management of VAT exoneration for financial entities, implementation of VAT grouping).
We also support businesses in their VAT filing requirements, including for specific regulatory contexts: French Overseas Departments, travel agents, real estate VAT, banking and financial operations, discounts, subsidies, local authorities, public institutions, etc.
Additionally, our team has developed specific expertise in the setup of IT systems for VAT management.
The “e-invoicing” saga continues! The French Ministry of Budget and Public Finance has just published a new press release, n°010, dated 15 October 2024, setting out the practical details of the reform of e-invoicing (link to French version). In essence, while the timetable for rolling out the reform has been confirmed, the scope of the […]
Please find attached the summary of the VAT and Customs measures contained notably in the Finance Law for 2022. The following measures are presented and commented on in detail in this document, together with a practical analysis. 01 I Main measures affecting the physical flow of goods Suppression of the Intrastat return (“DEB”), which will […]
In the anticipation of the upcoming year 2022, please find attached the summary of the VAT and Customs measures as stipulated notably by the Finance Bill for 2022. The following measures are presented and commented on in detail in this document, together with a practical analysis. 01 I Main measures affecting the physical flow of […]
Article 195 of the Finance Act for 2021 entitled the Government to adopt by ordinance, within nine months of its publication, all necessary measures to ensure the generalization of e-invoicing. It’s done! The ordinance n°2021-1190 of September 15th, 2021[1] relating to the generalization of e-invoicing in the frame of domestic B2B transactions end e-reporting (hereinafter, […]