Here, as every month, are the important French tax deadlines not to be missed!
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Check now the important deadlines and dates that your French company must follow for your tax obligations for this last month of the year.
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DECEMBER : Tax deadlines.
December 12th
DEB / DES: submission of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-Community transactions carried out in November.
December 16th
Company subject to corporation tax (IS ): advance payment of corporation tax (IS) and 3.3% social security contribution (cerfa n° 2571) or balance of IS and 3.3% social security contribution (cerfa n° 2572) if your financial year ends on August 31.
Tax on salaries: salaries paid in November for monthly taxpayers (cerfa 2501)
VAT - simplified system: half-yearly instalment in December by the deadline in your professional space (between 15 and 26 December)
Tax on insurance contracts: premiums issued, contracts concluded and sums due in November (cerfa n° 2787 and payment to the Banque de France if > €1.5K)
CFE and/or IFER (balance ): CFE and/or IFER tax notice for taxpayers who do not pay monthly or who have not opted for direct debit (option for online payment)
Withholding tax - flat-rate deduction: simplified declaration of income from movable assets, flat-rate deduction and social security deductions due at source if payment of distributed income, interest on current accounts, blocked shareholder accounts during the month of November (cerfa n° 2777-D).
December 31st
Companies with a financial year ending on 30 September :
the income tax return n° 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
the annual electronic declaration No. CA12 (VAT - simplified system).
CFE: filing of declaration no. 1447-C in the event of creation or change of operator during the year or change of operator on January 1st.
VAT - basic exemption: option for the payment of VAT from 1 December for companies benefiting from the basic exemption (article 293 F of the CGI).
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