Just because the school holidays have started doesn't mean you should forget your tax deadlines!
Blendy, French digital Accountant, has summarized for you the dates not to forget in this month of July for your tax and social security declarations.
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JULY: Taxes and Duties.
July the 5th
Withholding tax – DSN: deadline for electronic DSN declaration of June 2023 and electronic payment (companies with 50 or more employees).
July 12
DEB / DES - companies subject to VAT: filing of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-community operations carried out in June .
July 17
Company subject to IS: balance of IS and social contribution on IS of 3.3%, (cerfa n° 2572) if your financial year ends on March 31
Salary tax: salaries paid in June for monthly payers (cerfa 2501)
VAT – simplified regime: half-yearly payment from December to the deadline appearing in your professional space (between July 17 and 24)
Tax on insurance agreements: premiums issued, agreements concluded and amounts due during the month of June (cerfa n° 2787 and payment to the Banque de France if > €1.5K)
Withholding tax – DSN: deadline for electronic DSN declaration of June 2023 and electronic payment (companies with less than 50 employees)
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 June (cerfa n° 2777-D)
July 31
Companies whose financial year ends on April 30:
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 (VAT – simplified regime).
VAT – basic exemption: option for payment of VAT from December 1 for companies benefiting from the basic exemption (article 293 F of the CGI)
VAT – declaration of “publishing” turnover: Publishers must declare the amount of turnover achieved the previous year in the “publishing” branch, by entering in the reserved box in the correspondence the mention "sales turnover all taxes included 'publishing' achieved in 201..." (teledeclaration for June or the 2nd quarter).
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