Fiscal subject related
New fields added related to three types of operations:
- Imports (Box A4 for conventional imports (pre-filled as above));
- Releases for consumption of petroleum products: (Box B1 for taxable petroleum products)
- Intra-Community acquisitions (Box F1 for intra-Community acquisitions exempt from VAT)
In addition, the names of some already existing fields have also been changed:
- Sales, provision of services: box “A1” instead of “01
- Other taxable transactions: box “A2” instead of “02”
- Purchases of intra-Community services: box “A3” instead of “2A”
- Intra-Community acquisitions: box “B2” instead of “03”
- Exports outside the EU: box “E1” instead of “04”
- Other non-taxable operations: box “E2” instead of “05”
- Intra-Community supplies: box “F2” instead of “06”
The new CA3 form is available at the official website of the French Ministry of Finance.
Other news from France
Company-wide e-Reporting for B2C sales in France
![France](https://www.fiscal-requirements.com/storage/images/flags/FW1eIOI5JHsBSTZ2mpd0NJnXHh8WfdfxNOiUujYz.png)
There has been a lot of talk and delays on the introduction of "B2C e-reporting" in France. This new system will require businesses to transmit daily cumulative B2C sales data, including VAT details, the number of transactions, and sales categories. The categories include sales of goods, sales of services, sales not subject to VAT in France, and sales covered by the profit margin regime, such as s... Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)
How does France handle VAT-exempt exports?
![France](https://www.fiscal-requirements.com/storage/images/flags/FW1eIOI5JHsBSTZ2mpd0NJnXHh8WfdfxNOiUujYz.png)
Exporting goods from France means shipping or transporting them outside the European Union (EU). According to EU law and French tax regulations, these exports are exempt from French VAT. Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)
EU to protect domestic e-commerce sellers with a cross-border tax reform
As online shopping continues to grow, the European Union is planning to implement new regulations to protect local e-commerce sellers. One significant change affects consumers who shop on international platforms like Temu or AliExpress. The EU has already taken some steps at the first sign of growing foreign e-commerce sellers, and since July 1, 2021, all goods entering the EU, regardless of their... Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)
EU VAT Validation Tool
One way to validate VAT numbers in the EU is the VAT Information Exchange System (VIES), which is a crucial tool for businesses operating within the European Union. Owned by the European Commission, VIES is a search engine that retrieves data from national VAT databases to verify VAT numbers. Here’s a detailed look at how VIES works and its significance. How VIES Works When a search is made usi... Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)
New document was uploaded: S4F backoffice patch
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). For each patch it is specified for which countries it is released for and with this information and with information from release notes user should prioritize the installation of the patch if S4F Backoffice is used in specified countries. Even though the patch may be prioritized for specified countries please make sure to install all patches sequentially, including the previous ones (if any) even if they are not related to used countries. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Please note that this patch contains changes for following country: France Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)
Special Exemption for Sunday work during the Olimpic Games
![France](https://www.fiscal-requirements.com/storage/images/flags/FW1eIOI5JHsBSTZ2mpd0NJnXHh8WfdfxNOiUujYz.png)
Opening a business on Sunday in France is, in principle, prohibited. This day is traditionally intended for employees to rest (article L3132-3 of the labor code) who cannot work more than six days a week. There are, however, a certain number of exceptions to Sunday rest. They may be temporary, permanent, granted by the prefecture or the town hall, or based on a geographical basis. In t... Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)
Summer Sales in France: 2024 Dates and Details
![France](https://www.fiscal-requirements.com/storage/images/flags/FW1eIOI5JHsBSTZ2mpd0NJnXHh8WfdfxNOiUujYz.png)
To protect small producers and vendors and to enhance competitiveness, France has specific rules when it comes to discounts and how they can be applied. Only during the so-called sales periods can larger discounts be implemented, even going below the purchase price. Sales dates are legally regulated, ensuring consistency and predictability for consumers and retailers alike. As the summer sales sea... Read more
![News](https://www.fiscal-requirements.com/storage/images/news/news-placeholder.png)