Annie Wenden
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Articles
Recent activity by Annie Wenden-
Best Practices for Managing Goods Imports in France
If you import goods into France and sell them domestically or across the EU, correct handling of imports is essential for French VAT compliance. Import activity directly affects your French VAT re...
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Common Data Errors & Misconceptions: France
Accurate, complete, and timely data is essential for filing VAT returns in France. Errors or missing information can lead to incorrect filings, delays at the Service des Impôts des Entreprises (SI...
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When to Pay Your VAT or OSS in France
Paying your VAT correctly and on time is just as important as filing the return itself. This article explains when to pay your French VAT or OSS return, what to watch out for, and how to avoid com...
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OSS Compliance Obligations
OverviewThe EU’s One Stop Shop (OSS) scheme comes with strict legal obligations established by EU VAT legislation and enforced by national tax authorities. Businesses using OSS must follow these r...
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What Your OSS Quarterly Filing Covers — France
OverviewYour OSS (One Stop Shop) quarterly filing in France allows you to declare VAT due on cross-border B2C sales within the EU through one single return submitted via the French tax portal.To e...
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OSS Quarterly Filing in France — Q&A
The One-Stop Shop (OSS) scheme simplifies VAT reporting for EU e-commerce sellers selling cross-border. This Q&A explains the main rules, responsibilities, and best practices for French OSS quarte...
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⏰ French VAT Data Deadlines & Consequences for Non-Compliance
Compliance with French VAT rules depends on the timely and accurate submission of your transaction data. Missing deadlines or submitting incorrect data can result in penalties, additional fees, an...
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Backdated VAT Filings in France
What You Need to KnowIn France, businesses must comply with VAT obligations set by the French tax authorities. A common area of confusion concerns backdated VAT registrations and filings. Below is ...
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How to Pay Your VAT or OSS in France
Paying your VAT correctly and on time is just as important as filing your return. This article explains how and when to pay your French VAT or OSS return, what to watch out for, and how to avoid co...
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VAT in France: Non-EU Countries Treated as EU for Tax Representation
OverviewIn France, companies established outside the European Union (EU) are usually required to appoint a French fiscal representative when registering for VAT.However, this requirement does not ...