Fiscal subject related
On January 1, 2023, formalites.entreprises.gouv.fr will replace the six networks of business formalities centers (CFE) and the Guichet Entreprises site. It will become the only channel available to companies to carry out their administrative procedures. It also offers online and local assistance to support business entities in their procedures.
This new platform, operated by the INPI (National Institute of Industrial Property), makes it possible to bring together in a single dematerialized form all the procedures of companies, instead of about fifty paper forms. With a single form, which adapts to the situation of the declarant, the user is no longer obliged to enter the same information each time he wishes to initiate a process.
Thanks to digital technology, the processing time for applications is also shortened. The declarant will thus be able to follow his formalities carried out or in progress directly thanks to a dashboard.
Other news from France
New document was uploaded: S4FiscalService for France
S4FiscalService for France is an installation package for S4FS fiscal middleware in France. An integrative part of the installation package is, among others, General Interface Description, Service interface description, and Release Notes. They are all packed in a zip file which is ready for download. Read more
B2B external e-Invoicing specification published in English
The latest version of the external specifications regarding e-invoicing in France released this summer has been translated into English and published by the French Ministry of Finance. You will find the entire specifications file on our Fiscal Portal. The external specification file contains all documents describing the formats for exchanges with the public invoicing portal in the context of the... Read more
Reminder on the receipt printing obligation in France
Did you know that the receipts in France will no longer be printed starting from January 1st, 2023? More details are as follows. According to the Law of February 10, 2020, on the fight against waste and the circular economy receipts in France will no longer be printed starting from January 1st, 2023. Receipts included in this decision are, among others, shopping with cash, card, or vouchers; park... Read more
New document was uploaded: B2B external e-invoicing specification
The latest version of the external specifications released this summer has been translated into English and published by the French Ministry of Finance. The external specification file contains all documents describing the formats for exchanges with the public invoicing portal in the context of the extension of e-invoicing to all transactions between entities subject to VAT, as it results from Article 195 of the 2021 Budget Act and Order No. 2021-1190 of 15 September 2021 relating to the extension of e-invoicing to all transactions between entities subject to VAT and the transmission of transaction data. Read more
The penalty regime for missed e-invoices in France
The French Parliament has adopted the provisions of the Finance Law 2022, which includes the phased introduction of e-invoicing. A late addition to the rules is the penalty regime for missed e-invoices. The proposed penalties are as follows. The proposed penalties are: For taxpayers: €15 per invoice limited to €15,000 total annually For e-invoice certified private dematerializ... Read more
Which companies are subject to e-reporting in France?
Under the new e-invoicing mandate all companies that conduct international B2C and B2B transactions. Some foreign companies that are not established in France may be subject to the e-Reporting obligation, provided that the transaction they carry out is carried out in France and subject to VAT. Do you know what's the difference between e-reporting and e-invoicing in France? We unveil in the fol... Read more