VAT Return France

ALL ABOUT VAT & VAT RETURNS IN FRANCE

Advance VAT returns & registrations for France

Whoever is selling from or to France must be registered for a VAT ID under certain conditions. Find out if you have tax obligations in France and take care of registration, advance returns, etc. today with our FREE VAT management Tool.

When do you have to register for a VAT number and make
regular advance returns in France?

Reason 1:
Threshold Limit

Exceeding the threshold of 35.000€

Those who have to register for VAT in France also have other obligations, such as the regular submission of advance VAT returns. However, registration is not required immediately after the first sale to France. 

In order to keep the effort for traders for one-off (or few) sales abroad low, there are various so-called registration threshold limit in the EU under which no registration is necessary.

In France this delivery threshold is 35,000 EUR. Accordingly, sellers from other EU countries have to register in France if they sell goods worth more than 35,000 EUR to France within a calendar year.

Reason 2:
Storage

Storage in French warehouses

In addition to exceeding the respective thresholds, storage in an EU country also results in the obligation to register for and pay VAT in the country of storage.

For example, anyone who sells with Amazon FBA and uses Amazon’s warehouses must also register for VAT in all countries in which storage takes place and, of course, submit advance returns and regular filings to the authorities from this point on. If storage takes place in France, then VAT registration and returns in France are also required.

Note: Advance VAT returns are mandatory from the day of first storage!

You already have a French VAT number?​

✔️ YES

Perfect. 👍🏼
Then there are no further costs for you here.

❌ NO

If you need a VAT number in France, either because you want to store there or because you will reach the threshold limit, we will be happy to help you with all the tasks involved. 

With our FREE VAT automation tool you can register for VAT in any country with just a few clicks, manage your reports and returns, automate communication with the authorities and much more. 

For hellotax customers who book our annual service package, the registration of all VAT IDs is completely free!

Do you need help with the filing of your
advance VAT returns in France?

✔️ YES

Anyone who has a VAT number in France must also take care of advance returns, declarations and other reports. This is usually time-consuming and often a little confusing, but it is also absolutely necessary in order to sell in compliance with the European tax law.

That is why hellotax has tax accountants all over Europe to ensure that all requirements are met in the best possible way and the local requirements are therefore no burdens anymore.

Our in-house developed software for the automation of VAT in combination with our tax experts make the processing of all registrations, reports, etc. easier than ever before.

❌ NO

No help needed? Not bad. 👌🏼

You have VAT duties in France and
have already registered in time in the past?

✔️ YES

Good to hear! Then please go the the last question👇🏼

❌ NO

If you have overlooked or forgotten to get a VAT number in France in time, then one thing in advance: you do not have to worry too much!

Also backdated registrations can be completed and necessary documents and reports can be submitted retrospectively as well. Of course we will be happy to help you with that.

If you are not sure about your tax duties in France and if a registration would have been necessary, you can always write us and we will inform you about your obligations.

You should have filed advance VAT returns
in France in the past but did not do so?

✔️ YES

Anyone who misses a registration inevitably misses the filing of any returns as well.

Again, it is important to keep calm. We help you not only with backdated registrations, but also with backdated VAT returns – basically with all necessary steps to ensure full compliance again.

Our FREE VAT tool helps you to keep track of delivery thresholds and generally all VAT obligations. Subscribe to our service and you will have access to additional benefits, additional software features and our Europe-wide team of tax advisers.

❌ NO

😎

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