La Représentation Fiscale's areas of expertise

• VAT identification, liability, declarations and payments under the internal system in France,
• Direct refunds of VAT in France and in other countries of the European Union to companies that are not subject to tax in these countries,
• Formalities and declarations in France for tax on insurance premiums and related taxes,
• For all companies: assistance with declarations, Intrastat/Exchange of Goods Declarations, calculations with regard to coherence and reports,
• Fiscal domiciliation in France, preparation-transfer of income and corporate tax declarations,
• Social service and associated issues in France: wages, social declarations, domiciliation for social and legal organizations...
• EDI: Electronic transfer of VAT declarations and payments in France.
• Declaration in France of the TICGN (internal tax on the consumption of Natural Gas) and CTA (transportation tax ) on the sales of gas,
• Declaration and payment of real estate capital gains tax for non residents.

La Représentation Fiscale

La Représentation Fiscale was created in January 1963 with the aim of assisting and representing foreign companies, essentially with regard to VAT, and has since played an important role in improving and regularizing texts and procedures, particularly as for a long time it was the only company that was developing this activity.

Our company has remained specialized in tax representation for over 45 years now, both in the domain of VAT and other taxes.

We thus assist firms in all countries, and often companies of great importance, which need to be identified for VAT purposes, by handling all formalities and declarations on their behalf, paying the taxes or on the contrary reimbursing tax charged on expenses incurred during events - trade shows, after-sales service and guarantees, importations, purchases relatives to their operations on French territory invoiced without VAT…

Active also in other domains - fiscal, legal, accounting - and working in close collaboration with specialized consultancy firms, our company effectively stands out as a means of assistance and outsourcing for operations in connection with tax, declarations and formalities.

Our work methods and procedures, our secure data processing systems, our discretion, our reliability and our technical expertise are today, as they have been for decades, recognized by tax authorities and by the most prestigious legal advisory firms.

The reports we make to our clients are simple but precise: they show the figures taken into account and the anomalies, inadequacies etc., for the purpose of regularization.

Finally, our capital in particular testifies to our ability to assure responsibility as per the rules and also to anticipate tax instalments in order to avoid late payments and interest for delay.

We would like to point out that we operate independently of all banks, transport or transit companies, consultancy or law firms or any other organizations. This independence serves as a guarantee for your freedom and for objectivity with regard to advice that we may offer, in collaboration with your own lawyers and consultants, and in compliance with your wishes.