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Remotely Process Your France VAT Registration
Introducing our premier France VAT Registration service, expertly designed to streamline the process of obtaining a French VAT (Value Added Tax) number for businesses. This essential service is perfect for companies with annual sales exceeding €85,800 in France or €36,000 within the European Union. TKEG Expat, a leader in facilitating international expansion for SMEs, offers a seamless application process, ensuring compliance with French tax regulations. Our service provides you with a comprehensive understanding of VAT obligations, helping you navigate the complexities of the French tax system with ease. By securing a France VAT Registration through TKEG Expat, you can enhance your business's operational efficiency and maintain a competitive edge in the European market. Trust our expertise to handle all aspects of your VAT application, allowing you to focus on growing your business. Enrich your business operations and ensure regulatory compliance with our reliable and efficient VAT registration services. Whether you're new to the French market or looking to expand your European footprint, TKEG Expat is your trusted partner in achieving seamless cross-border operations.
Service Included
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Provide French VAT (Value Added Tax) number application services for French clients.
Number of services already included in this product: 0.00
Memo
The total value of goods or services sold in France in one year exceeds a specified amount (e.g. 85,800 euros), or the total value of goods sold within the European Union exceeds 36,000 euros.
Document Requirement
We Need These To Help You With France VAT Registration
TKEG Expat ™ (Ireland) aims to provide the most accurate and up-to-date information to our clients. Please use this "Document Requirement Table" to determine which documents you will need to submit to fulfill the product requirements. Please note, the requirements of document can change depending on your case.
This Company's Required Documents
Proof Of Registration / Business License
Document Process: Not Applicable
Document Format: Scan Copy
Natural Person Shareholders & Directors's Required Documents
Passport
Document Process: Not Applicable
Document Format: Scan Copy
Learn More About How TKEG Expat Helped Other Businesses Succeed With France VAT Registration
Upon successful registration of a company, TKEG Expat will apply for a VAT number for the client, usually within three to five working days in France. The VAT rate is 20% and can be filed on a three-monthly or annual basis.
France is phasing in a mandatory B2B e-invoicing/e-reporting obligation. From 1 September 2026 all French companies must connect to an accredited platform to RECEIVE invoices (initially from large companies). From 1 September 2027 they must also ISSUE their own sales invoices through such a platform. Invoices must flow through certified/approved e-invoicing software connected to the French tax authority's platform; companies should prepare in advance.
Yes. A reactivation fee applies. First confirm the deactivation reason with the tax office: if the VAT lapsed only because the company was never operating, it can be reactivated directly; if it lapsed due to missed VAT filings, the outstanding returns must be filed first (filing cost quoted separately). In all cases the company must currently be operating, evidenced by invoices or contracts.
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.
Technology and Innovation
Technology is central to the French economy, with heavy government investment in R&D. The Sophia Antipolis technology park near Nice hosts one of the highest concentrations of tech engineers outside Silicon Valley, attracting major companies including Cisco, Intel, and IBM.
Brand Image
High-end consumer goods in France are highly esteemed internationally. Therefore, international companies establish part of or directly set up their headquarters in France, due to the high investment value and brand added value.
Investment Environment
France is one of Europe's largest markets, with Paris as a major global financial center and a leader in European venture capital. The country offers a skilled workforce, quality transport infrastructure, and strong IP protections, while the government actively expands policies to attract foreign investment.
Self-Declaration of Value-Added Tax
Since the tax reform in July 2021, all e-commerce companies registered outside the European Union need platforms such as Amazon to declare their value-added tax. Registering a company in France allows you to independently declare value-added tax and reduce tax liabilities.
Standard rate: 25%; qualifying small corporations may benefit from 15% on the first EUR 42,500 of taxable profits.
CIT Return Due Date
About the fiscal year ending on December 31st, until the end of May of the following year.
CIT Payment Due Date
About the fiscal year ending on December 31 and May 15 of the following year.
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).
Capital gains are constrained by the normal corporate income tax rate.
Composite Effective Average Tax Rate
23.66
Composite Effective Marginal Tax Rate
15.38
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Unit Price: EUR 600* / Case
A Full-Service Consulting Firm Backs You Up
TKEG Expat is your trusted overseas business partner. We are the retail consulting department of THE KEITH &EVEN GROUP, a Hong Kong-based global consulting agency with access to 50 markets, covering approximately 72 percent of global GDP. With its strategic advantages, we can connect customers to opportunities worldwide and serve them in 21 industries.
Do You Represent A Big Corporation Or Already Have 10 Million USD In Revenue?
If you represent a big corporation, or if your company already has more than $10 million USD in revenue, you may be interested in the enterprise solutions provided by THE KEITH &EVEN GROUP.