Accounting
France Basic VAT Return
Applicable country/region: FR - France
- English-speaking advisor
- France local setup support
- Tailored service assessment
Response within 1 working hour on business days. We confirm applicability and estimated fees first.
Fully remote
Remotely Process Your France Basic VAT Return
What's Included
Everything in this package
The line items below are already covered by the unit price. Anything marked "not included" can be added as a tailored extra.
- Filing French VAT ReturnIncluded ×1.00
Good to know
Product Requirement
France Basic VAT Return's Requirements
- Additional invoice fees required for active trading companiesAdditional invoice fee required.Included: No · Solution availableEstimated Cost: EUR 50
- Additional supplement fees required for companies subject to importation VATAdditional supplement fees requiredIncluded: No · Solution availableEstimated Cost: EUR 25
Case Study
France Corporate Client
Frequently Asked Questions
About France
France is a founding EU member and the eurozone's second-largest economy, with over 20,000 foreign companies operating in the country. Key sectors include aerospace, pharmaceuticals, tourism, and luxury goods.
View Complete InformationFrance Tax Brief
- General CIT Rate
- Standard rate: 25%; qualifying small corporations may benefit from 15% on the first EUR 42,500 of taxable profits if turnover is at most EUR 10 million and the capital is fully paid and at least 75% held by individuals, directly or through a company itself at least 75% held by individuals.
- CIT Return Due Date
- For a 31 December year-end, the return is due on the second working day after 1 May, with 15 extra days when filed online (20 May 2026 for FY 2025).
- CIT Payment Due Date
- Balance due on 15 May of the following year for a 31 December year-end.
- CIT Estimated Payment Due Date
- By way of installment payments in four installments (i.e., for the fiscal year ending on December 31, must be submitted and paid on March 15, June 15, September 15, and December 15); none in the first financial year or when CIT is under EUR 3,000.
- Resident Withholding Tax (Dividend/Interest/Royalty)
- N/A
- Non-Resident Withholding Tax (Dividend/Interest/Royalty)
- 25/0/25
- General VAT Rate
- 20
- General Capital Gain Tax Rate
- Taxed at the standard CIT rate as a rule; a reduced rate applies to certain gains.
- Composite Effective Average Tax Rate
- 23.66
- Composite Effective Marginal Tax Rate
- 15.38
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