{"id":10,"date":"2016-08-15T10:42:19","date_gmt":"2016-08-15T08:42:19","guid":{"rendered":"http:\/\/www.lrf.fr\/?page_id=10"},"modified":"2019-06-05T09:40:16","modified_gmt":"2019-06-05T07:40:16","slug":"expedition-de-biens","status":"publish","type":"page","link":"https:\/\/www.lrf.fr\/en\/your-activities\/shipments-of-goods-outside-france\/","title":{"rendered":"Sales\/Shipments of goods outside France"},"content":{"rendered":"

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yOU Ship goods from FRANCE to other EUROPean union countries or oUtside eu (EXPORTS)<\/strong><\/h4>\n
should you rEgister for vAt iN FRANCE ? should you charge VAT TO YOUR CLIENTS ?<\/strong><\/span><\/h5>\n
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If your company brings in or purchases in France goods they store or manufacture in France, and then sell or ship outside of France, it must be registered for VAT in France, regardless whether their customers are individuals (B to C) or businesses (B to B).<\/p>\n

Although exports are exempt from VAT, as well as sales to businesses located in other EU Member States (intra-Community supplies), they must be reported on a French VAT return .<\/em><\/p>\n

Intra-Community supplies must also be reported on Intrastat returns (\u00ab\u00a0D\u00e9claration d\u2019Echanges de Biens\u00a0<\/em>\u00bb),<\/p>\n

Finally, if your company ships the goods out of France and is established in a country outside the European Union that has not signed any administrative assistance agreement with France, it must appoint a tax representative in France.<\/p>\n<\/div><\/div>\n \r\n <\/section>\r\n

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WHAT CAN WE DO FOR YOU\u00a0?<\/span><\/span><\/span><\/strong><\/h4>\n
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ASSESS THE VAT OBLIGATIONS<\/span><\/strong>\u00a0resulting from the transactions you make in France.<\/p>\n

APPLY FOR AN EORI<\/strong>\u00a0NUMBER <\/strong><\/span>in case of imports from a non EU country.<\/p>\nEn savoir plus<\/a>\n

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APPLY FOR A VAT REGISTRATION NUMBER<\/strong><\/span> in France and possibly in other EU member States depending on the case .<\/p>\nLearn more<\/a>\n

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PROVIDE TEMPLATES<\/span><\/strong>\u00a0with a view to gathering the relevant information for the purpose of periodical VAT returns.<\/p>\n

REVIEW<\/span> <\/strong>the\u00a0purchase and sales\u00a0INVOICES<\/strong>\u00a0<\/span>in support of operations.<\/p>\n

CONSISTENCY CHECKS<\/strong><\/span>\u00a0between the purchases and sales amounts.<\/p>\n

COMMUNICATE THE <\/strong><\/span>identified<\/span> ERRORS<\/span> <\/strong>and advise on how to handle possible issues;<\/span><\/p>\n

LIAISE <\/span><\/strong>with suppliers and freight forwarders to track corrective actions<\/span>\u00a0<\/span><\/strong><\/p>\n

PREPARE \u00a0THE\u00a0VAT\u00a0RETURNS<\/strong><\/span><\/p>\nLearn more<\/a>\n

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FOLLOW ANY PAYMENT<\/strong><\/span>\u00a0of VAT due or receivable by you.<\/p>\n<\/div>\n

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PREPARE \u00a0AND SUBMIT\u00a0VAT REFUND CLAIMS<\/strong> <\/span>on expenses of goods and services used for the business purpose<\/p>\nLearn more<\/a>\n

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Act as a TAX REPRESENTATIVE <\/strong><\/span>on behalf of companies established outside the European Union that has not signed with France an administrative assistance agreement, and as a TAX AGENT<\/span><\/strong>\u00a0for businesses established a EU member State.<\/p>\nLearn more<\/a>\n

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Request for A VAT RELIEF QUOTA<\/span><\/strong>, distribute the quota among different providers, follow up quotas during the year, if necessary.<\/p>\n

Prepare and file\u00a0INTRASTAT RETURNS <\/strong><\/span>(\u00ab\u00a0DEB\u00a0\u00bb).<\/p>\nLearn more<\/a>\n

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Assistance in drafting<\/span> REPLIES TO REQUESTS FOR INFORMATION FROM THE TAX AUTHORITIES<\/strong><\/span>, we are present during tax audits, we ensure liaison with attorneys on the occasion of tax litigations ….<\/p>\n

ANNUAL MEETING<\/strong><\/span>\u00a0on the follow- up of the file.<\/p>\n

REGULATORY MONITORING<\/strong><\/span>\u00a0and analysis of the consequences on your reporting requirements.<\/p>\n

ADVICE<\/strong><\/span> or administrative service (issuing invoices, applicable VAT, VAT rates, etc.)<\/p>\n<\/div><\/div>\n

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Do not hesitate to contact us for any assistance or question !<\/strong><\/p>\n

Contact us<\/a>\n

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WHAT CAN WE DO FOR YOU\u00a0? Do not hesitate to contact us for any assistance or question !<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":169,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/pages\/10"}],"collection":[{"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/comments?post=10"}],"version-history":[{"count":97,"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/pages\/10\/revisions"}],"predecessor-version":[{"id":2747,"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/pages\/10\/revisions\/2747"}],"up":[{"embeddable":true,"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/pages\/169"}],"wp:attachment":[{"href":"https:\/\/www.lrf.fr\/en\/wp-json\/wp\/v2\/media?parent=10"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}