To help you save time and time and efficiency in managing your administrative tasks, at Blendy , your French digital accountant, we have listed for you the important French tax dates and deadlines for this month of April.
Declarations, taxes… here are the deadlines and important dates that you must have in mind.
April 2024: Taxes.
April 13
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 March.
April 17
Salary tax: salaries paid in March for monthly payers (cerfa n° 2501)
Tax on insurance agreements: premiums issued, agreements concluded and amounts due during the month of March (cerfa n° 2787 and payment to the Banque de France if > €1.5K)
Digital services tax: payment of the 2023 balance for those liable to the normal real VAT regime or not subject to VAT and of the first 2024 installment for those liable filing monthly VAT returns or not subject to VAT.
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 March (cerfa n° 2777)
Tax on certain advertising expenses: your turnover > 789 K€ and you have incurred advertising expenses to promote your products/services (Cerfa n° 3310-A appendix to the CA3 online VAT declaration to later than the scheduled filing deadline for VAT returns)
April 30
VAT – basic exemption: option for payment of VAT from April 1 for companies benefiting from the basic exemption (article 293 F of the CGI).
Companies with a financial year ending on 31 January 2024:
income tax return no. 2065 and its appendices (corporation tax) - additional period of 15 calendar days granted to users of online procedures
2754 withholding tax return for foreign companies operating a permanent establishment in France
CA12 E annual tax return (VAT - simplified system)
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