Corporate Tax
Compliance in France

At House of Companies, we are delighted to offer our clients the most comprehensive and cutting-edge bookkeeping services available in France. Our team of experts is equipped with the latest tools and technologies, enabling us to deliver innovative solutions tailored to meet your unique needs in the French market. With advanced and next-level support, you can rest assured that your bookkeeping needs are in the best possible hands, fully compliant with French regulations.

Delivering and processing invoices, bank statements, and agreements (such as your lease) has never been simpler. House of Companies simplifies the submission of your data using a single source for all documents, data, and reports. You can track our progress and your profits in real-time!

We automate Bookkeeping in France

The process of submitting and processing invoices, bank statements, and even agreements (such as your lease) is becoming simpler every day.

House of Companies simplifies the procedure of submitting your data using a single source for all documents, data, and reports. You can track our progress and your profits in real-time!

Advantages of
Automated Bookkeeping

Get automatic notifications on when and how to upload your data

We process your data in real-time

We provide instant VAT or P&L reports, so you can file your taxes or involve a tax consultant!

French Corporate Tax Specifics

VAT Registration in France

We assist with VAT registration in France, which is mandatory for businesses with an annual turnover exceeding €82,800 for goods and €33,200 for services. Our experts ensure you're compliant with the French tax authority (Direction Générale des Finances Publiques).

Specific French VAT Requirements

We help navigate France's specific VAT rates: standard rate (20%), reduced rates (5.5% and 10%), and super-reduced rate (2.1%). Our team ensures your business applies the correct rates and follows proper invoicing procedures as per French law.

VAT Recovery and Refunds

Our services include assistance with VAT recovery and refunds in France. We help you navigate the process of reclaiming VAT on business expenses, ensuring you maximize your entitlements within the French tax system.

Penalties and Interest

We keep you informed about potential penalties and interest for non-compliance with French tax laws. Our proactive approach helps you avoid late filing fees, which can be up to 10% of the tax due, and interest charges of 0.2% per month.

Full Facilitation by
International Tax Advisers

Despite the ever-expanding nature of tax and accounting regulations, your situation may call for the assistance of a local tax professional. In France, a local accountant may be required by law in certain cases. If you need help filing your tax return, House of Companies is here to assist. You can either send us your existing ledgers and VAT Analysis or instruct us to draw up new ones from scratch.

Advantages of our
Accounting Compliance

100% compliance with French tax regulations

Real-time updates on changes in French tax laws

Personal support from experienced tax officers familiar with the French system

Learn more about taxes

VAT Filing Case Studies

Dennis Vermeulen         July 9, 2022

    The Netherlands

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Dennis Vermeulen         July 9, 2022

     United Kingdom

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Dennis Vermeulen         July 9, 2022

      Austria

       Learn More →

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Frequently Asked Questions

What is VAT, and how does it works?VAT (Value Added Tax) is a consumption tax applied to goods and services at each stage of production or distribution. In France, the standard VAT rate is 20%, with reduced rates of 5.5% and 10% for certain goods and services.
Who needs to register for VAT in France?Businesses operating in France with a taxable turnover exceeding the threshold set by the French tax authorities are required to register for VAT. Foreign businesses may also need to register if they sell goods or services in France.
What are the deadlines for submitting VAT returns in France?VAT returns must typically be submitted on a monthly or quarterly basis, depending on your business's size and turnover. Returns are usually due by the 15th of the month following the reporting period.
How can House of Companies help with VAT reporting in France?House of Companies provides comprehensive bookkeeping services, ensuring that your VAT records are accurate and compliant with French regulations. We also assist with the preparation and submission of VAT returns.
What documents do I need to provide for VAT reporting?You will need to provide invoices, receipts, bank statements, and any relevant agreements. Our team can help you gather and organize these documents for accurate reporting.
Can I reclaim VAT on business expenses?Yes, businesses registered for VAT in France can reclaim VAT on eligible business expenses. This includes costs related to goods and services purchased for business use.

Wherever I pay tax,
that’s my home.

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