Do I need to register for VAT in France?

Companies making taxable products in France must register for VAT. However, French companies that supplied products worth less than 34,600 euros or services worth less than 86,900 euros are not required to register for VAT. Foreign companies providing services and goods in France are also required to register for VAT.

Should I register for VAT in France?

As a general rule, a foreign non-established business must register for VAT in France as soon as a taxable supply is made. … Domestic supply of goods not reverse charged: A supply of goods located in France to a French customer where the supply is not subject to reverse charge requires a VAT registration of the supplier.

Do I need a VAT number in France?

When is a French VAT number required? A French VAT number is required, when you exceed the threshold limitations of 35,000 per year. Also for storing goods in France, you need a VAT number in France.

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Do I need to register for VAT in France after Brexit?

You will need to register for VAT in France if you meet any of the following critera; If you are Importing goods into France from outside the European Union. … Buying and selling goods in France (excluding domestic reverse charge) Acquiring goods in France from another EU country (Intra-community acquisitions)

How do I register for VAT in France?

Foreign companies registering for a French VAT number must submit their application with the Service des Impôts des Entreprises. This must be done within two weeks of the start of trading, or passing the VAT registration threshold. There are no penalties for a delayed French VAT registration.

Do I need to register for VAT in another EU country after Brexit?

If you, as the supplier are responsible for the import of goods into another EU member state, you are likely to have to pay VAT. You will also be required to register for VAT and account for local VAT on the sale.

What is the VAT threshold for France?

VAT Exemption Thresholds in Europe

Annual Revenue Threshold below which VAT Collection Is Not Mandatory
Country National Currency Euros
France (FR) EUR 85,800 €85,800
Germany (DE) EUR 22,000 €22,000
Greece (GR) EUR 10,000 €10,000

Who pays VAT in France?

As a VAT-registered business in France: You have to charge VAT on all taxable goods and services you sell. You must file a VAT return every 3 months, even if you have no VAT to report. You can reclaim the VAT you paid for goods and services from other VAT-registered businesses.

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How long does it take to register for VAT in France?

How long will it take? It will take four to six weeks from the time you send your request to the receipt of your French VAT registration. However, it is worth taking into account that it sometimes takes just as long to collect the documents mentioned above and to obtain a translation of your articles of association.

What is EU VAT registration?

Sometimes also known as a VAT registration number, this is the unique number that identifies a taxable person (business) or non-taxable legal entity that is registered for VAT. Check whether a VAT number is valid EN••• Check how VAT number is called in national language of each EU country EN•••

Do I need to register for EU VAT?

Register for VAT MOSS in an EU country

You’ll need to register for the VAT MOSS scheme in an EU country by the 10th day of the month after your first sale to an EU customer. If you make your first sale on 12 January 2021, then you must register by 10 February 2021.

Do I charge EU customers VAT after Brexit?

When the UK leaves the EU VAT area, it will become a third country. This means that the way businesses manage VAT on goods and services exported and imported to/from the EU will change. Sellers will not charge VAT, but buyers will have to pay VAT to HMRC at the point of import (alongside any applicable customs duties).

Do I have to pay VAT on services from EU?

If you buy and receive goods for business purposes from another EU country, you must declare and pay VAT on the transaction as if you had sold the goods yourself, at the applicable rate in your country. You can usually deduct this amount later on when you make your VAT declaration.

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Do I need a fiscal representative in France?


French laws require that certain non-resident sellers are obliged to appoint a représentant fiscal (tax agent) on the sale of property in France. Separately, it also applies to certain commercial activities undertaken by foreign based companies.

Does France require fiscal representation?

France requires businesses not established within the European Union to appoint a fiscal representative for their Value Added Tax registration and reporting. … However, if a business is based in one of the countries with which France has concluded a tax mutual assistance agreement, then this is not required.

Do you need a VAT number to export?

If you sell, send or transfer goods out of the UK you do not normally need to charge VAT on them. You can zero rate most exports from: Great Britain to any destination outside the UK. Northern Ireland to a destination outside the UK and EU.