Effective January 1, 2025, updated VAT regulations introduce new invoicing requirements and rectification rules for specific operations, including intra-community deliveries and public auction sales.
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VAT - Tax regimes and reporting and accounting obligations in France
France
Author: Nikolina Basić
Category:
Fiscal subject related
Views:
19
Content accuracy validation date:
22.01.2025
Content accuracy validation time:
08:00h
Other news from France
New document was uploaded: S4F backoffice patch
Author: Kristina Dosen
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. Read more
Version 3.0 of the External Specifications for e-Invoicing in France introduced
Public
France
Author: Nikolina Basic
France
Author: Nikolina Basic
France has released version 3.0 of its External Specifications for e-Invoicing, outlining key standards for the country's transition to mandatory electronic invoicing starting September 1, 2026, with full implementation by September 1, 2027. These specifications focus on directory management, data processing, and interoperability between Partner Dematerialization Platforms (PDPs). Additional guida... Read more
Explanation of the B2B rules for VAT services in France
France
Author: Nikolina Basic
Starting January 1, 2025, France will implement updated VAT rules under the B2B regime, taxing services based on the recipient's location as per Article 44 of Directive 2006/112/EC. Services such as advertising, consultancy, and intellectual property licensing will follow this rule, while exclusions include real estate services and passenger transportation. Read more
New document was uploaded: S4F backoffice patch
Author: Kristina Dosen
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. Read more
New document was uploaded: Recorded webinar: E-invoicing for Global Retailers
Public
All countries
Author: Kristina Dosen
If you are struggling with complex e-invoicing implementations across multiple countries, and if you are concerned about mounting costs, potential delays, or compliance risks, our webinar will help you to learn how global retailers can streamline e-invoicing efficiently! With countries worldwide mandating e-invoicing, international retailers face unique challenges adapting to new regulations acros... Read more
A proposal for VAT in the digital age (ViDA) has been approved.
Public
Author: Nikolina Basić
The EU's Economic and Financial Affairs Council (ECOFIN) has approved the Value Added Tax in the Digital Age (ViDA) proposal, aiming to modernize VAT rules and combat tax fraud. ViDA introduces key measures like Digital Reporting Requirements (DRR), VAT collection for the platform economy, and expanded Single VAT Registration, with implementation planned from 2027 to 2035. Businesses must prepare... Read more