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For over 45 years our work, for companies established both outside or within the European Union, and this without request for bank guarantee, consists in:
- VAT identification in France,
- VAT declarations in France,
- Claims for VAT refunds (trade shows, liaison offices, guaranties, importations, miscellaneous expenses) in France and some countries in the European Union,
- Payment of VAT and sundries in France,
- Exchange of Goods declarations (DEB/Intrastat) in France,
- Declarations in France for Tax on insurance premiums (TIP), and related taxes,
- Domiciliation in France and associated services,
- Preparation of payslips and social declarations in France.
- Declaration in France of the TICGN (internal tax on the consumption of Natural Gas) and CTA (transportation tax ) on sales of gas,
- Declaration and payment of capital gains tax for non residents selling property in France.
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You are...
…a foreign company (established in or outside the European Union)
- As fiscal agent, tax representative or authorized fiscal guarantor, we handle all formalities, VAT identification , VAT declarations, payments and reimbursements of VAT credit, and Exchange of Goods/Intrastat declarations thus allowing a company that is not established in France to appear as a French supplier without being subject to corporate tax.
- We submit claims for VAT refunds concerning expenses incurred in France and in some other countries in the European Union (trade shows, liaison offices, guaranties, importations…) by companies not identified for VAT purposes in the country of the request (8th and 13th European Union Directives).
- We could handle for any companies VAT identified in the European Union their tax refund claims regarding all EU countries, according to the new centralized electronic procedures.
- EDI : We are registered as partner in France for the direct transfer of VAT declarations by electronic transmission.
- The single window office as planned will consist in a sole and complex declaration in the country in which a company operating at an intra-community level is established or VAT identified. As soon as this has been set up we will be able to assist, centralize, prepare and electronically transfer declarations and payments for all countries.
… a French Company
- We draw up and transmit VAT declarations, Exchange of Goods (DEB/Intrastat) declarations and refund claims for VAT paid in all countries of the European Union and we provide verification and assistance concerning international movements.
...a foreign insurance company
- We represent, as far as taxes due in France are concerned, foreign insurance companies operating under the free provision of service system :
- Whether for the commercialization of risk insurance policies, for which we declare the tax on insurance premiums (IPT) and all related taxes,
- Or in the case of the commercialization of life or death insurance policies, for which we declare and pay the inclusive deduction on the death of the policyholder.
…an Individual or a legal entity non resident in France,
who sells property in France.
- As an authorized fiscal representative we carry out, under our responsibility, the declaration of capital gains tax and control its payment.
Should you also have a need for…
...services and assistance
- Domiciliation : we provide domiciliation in France for all individuals and legal entities liable for tax or needing to communicate with the Trésor Public. We can also help with the completion of income tax and corporate tax declarations and all formalities in France.
- Social: for all companies in all countries, we can help them by issuing payslips, social declarations formalities, declarations or procedures and notifications in tax and accounting fields in France, working in collaboration with external consultants.
- Gas Sales: we take charge of the declaration of taxes pertaining to the sale of gas (TICGN, CTA...).
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