They're here and they're there ! Here is your little monthly reminder of the dates not to be missed.
Find below the summary prepared by Blendy, your French digital accountant so as not to miss your tax deadlines and important dates for the month of June.
Because our objective remains unchanged: to save you time on your administrative tasks without added value!
Do you still have any doubts or questions? Contact us , our teams respond to help you with your declarations, taxes, etc. and much more!
JUNE: Taxes and Duties.
June 12
DEB / DES: filing of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-community operations carried out in May.
June 14
Tax on commercial areas: establishments operated on January 1 of the current year and measuring more than 400m² (Cerfa n° 3350 SD).
June 15
Company subject to IS: advance payment of corporate tax (IS), social contribution on IS of 3.3% (cerfa 2571) or balance of IS and the social contribution on the IS of 3.3%, (cerfa n° 2572) if your financial year ends on February 28
Salary tax: salaries paid in May for monthly payers (cerfa 2501)
Tax on insurance agreements: premiums issued, agreements concluded and amounts due during the month of May (cerfa n° 2787 and payment to the Banque de France if > €1.5K)
CFE and/or IFER: users who are not paid monthly or have not opted for the direct debit at the due date, it is possible until this date to subscribe to the monthly direct debit ( the requested amount of the deposit is then not due; the first withdrawal will correspond to the sum of the monthly payments calculated since January 1st); to pay directly online
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 November (cerfa n° 2777-D)
Contribution on the added value of businesses: electronic payment of the first installment of the contribution on the added value of businesses 2017 (n° 1329 AC)
June 29
VAT – basic exemption: option for payment of VAT from December 1 for companies benefiting from the basic exemption (article 293 F of the CGI).
June 30th
Companies whose financial year ends on March 31:
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).
CFE: It is possible to subscribe to the monthly direct debit for the current year until this date. The withdrawal will take place on the 15th of the month following membership. Membership for the following year can be made all year round. Only the effective date of membership varies: from 01/01 to 15/12 membership takes effect in January; from 12/16 to 12/31, membership takes effect in February N+1 (the February 2018 withdrawal will include the monthly payments for January and February).
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