This guide provides an overview of VAT in France, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within France.
is the year France introduced modern VAT, paving the way for global adoption.
Foreign businesses that incur VAT on eligible expenses in France may be able to reclaim it.
Doing business in France? You’ll need to play by the CGI rules.
Registration is required only once your business exceeds the threshold in France.
Exemption: Access to electronic newspapers and periodicals may be VAT-exempt if they serve educational or public interest purposes.
International events may incur local VAT in France on venue hire, accommodation, and supplier costs. Foreign businesses can apply for a VAT refund in France, provided proper invoices and documentation are submitted. Use a VAT refund calculator to estimate recoverable amounts.
Foreign businesses in the tourism sector may recover VAT on eligible expenses such as accommodation, transport, and event-related services through a VAT reclaim in France. Claims must be supported by compliant invoices and proper documentation. A VAT refund calculator can help estimate recoverable amounts.
Foreign businesses have until June 30 of the following year to submit a VAT refund claim in France under the 8th or 13th Directive. Late submissions are not accepted. Using a VAT refund calculator can help estimate reclaimable amounts.
Explore indirect tax information in these countries:
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8 Best VAT Registration Services for Non-EU Businesses Entering the EU and UK Entering the EU or UK market is a significant commercial milestone. Getting VAT registration right from the outset is what determines whether that milestone becomes a launchpad or a liability. For non-EU businesses, VAT registration is not a straightforward administrative task. […]
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This webinar explains how US businesses can identify and recover foreign VAT, breaking down key concepts like reciprocity and showing where refund opportunities are often missed.
