You are probably already on vacation, lying on the beach or hiking in the mountains... And you are right, because in this month of August there are only 3 dates to remember for your tax deadlines!
So, like every month, here is the list of important dates summarized for you by Blendy , English-speaking French Accountant.
Our teams support our clients from start to finish with their declarations, taxes, etc. in addition to taking charge of their accounting and finance processes.
Enough to enjoy your vacation a little longer in complete peace of mind.
Do you also want to benefit from our expertise? Simply contact our teams to validate together your needs and the solutions that we can put in place for you.
AUGUST: Taxes and Duties.
August 12
DEB / DES : filing of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-community operations carried out in July.
August 16
Company subject to IS : balance of IS and social contribution on IS of 3.3%, (cerfa n° 2572) if your financial year ends on April 30
Salary tax : salaries paid in July for monthly payers (cerfa 2501)
Tax on insurance agreements : premiums issued, agreements concluded and amounts due during the month of July (cerfa n° 2787 and payment to the Banque de France if > €1.5K)
Withholding tax – Withholding tax : simplified declaration of income from movable capital, flat-rate withholding and social security contributions due at source if payment of distributed income, interest on current accounts, blocked accounts of partners during the month of November (cerfa n° 2777-D).
August 31
Companies whose financial year ends on May 31:
declaration of results no. 2065 and annexes (IS) – additional period of 15 calendar days granted to users of teleprocedures
the withholding tax declaration no. 2754 for foreign companies operating a permanent establishment in France
annual electronic declaration no. CA12 E (VAT – simplified regime)
VAT – basic exemption : option for payment of VAT from August 1 for companies benefiting from the basic exemption (article 293 F of the CGI).
Blendy, English-speaking French accountant, supports growing companies and digital companies in automating their financial processes and eliminating their non-value added administrative tasks.
With Blendy , French accountant take advantage of digital accounting to accelerate your finance process and develop your business.
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