Like every month, to save you a little more time (and energy) Blendy, expert accountant for digital companies, summarizes for you the important tax deadlines of the current month.
Declarations, taxes... here are the important deadlines and dates not to be missed in February.
February: Taxes.
Like every month, to save you a little more time (and energy) Blendy, your digital accountant, summarizes for you the important tax deadlines of the current month.
Declarations, taxes, duties... here are the important dates and deadlines not to be missed in February.
February 6th
Withholding tax - DSN: Deadline for the January 2023 DSN teledeclaration and telepayment (companies with 50 or more employees).
February 13th
DEB / DES: filing of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) and the recapitulative statement of customers for intra-Community transactions carried out in January 2023.
February 15th
Company subject to corporate income tax (IS ): interim payment of corporate income tax (IS) and the 3.3% social contribution to IS (cerfa n° 2571) or balance of IS and the 3.3% social contribution to IS (cerfa n° 2572) if your financial year ends on 30 November
Tax on salaries: salaries paid in January for monthly taxpayers (cerfa 2501)
Tax on insurance agreements: premiums issued, agreements concluded and sums due during the month of January 2023 (cerfa n° 2787 and payment to the Banque de France if > 1,5K€)
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 January (cerfa n° 2777-D)
February 28th
Companies whose fiscal year ends on November 30, 2022:
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 n° CA12 (VAT - simplified system)
VAT - basic exemption: option for the payment of VAT from February 1, 2023 for companies benefiting from the basic exemption (article 293 F of the CGI).
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