Every month, Blendy, a Pennylane and QuickBooks certified digital French accountant, reminds you of important dates and deadlines for your returns, taxes... Here are the ones to keep in mind for November.
Respecting tax dates and deadlines is essential to avoid paying late penalties unnecessarily.
At Blendy, French digital accountant firm, our customers know this. They don't have to worry about these dates, because we're here to make sure they're all met on time.
For everyone else, here are the important dates to keep in mind for November.
And if not, it's easy: send us a message !
NOVEMBER: Taxes.
November 6th
CFE and/or IFER (balance): tax notices are available online from this date and before the payment deadline, dematerialised tax notices can be consulted in the professional space on the impots.gouv.fr website.
November 14th
DEB / DES: submission of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-Community transactions carried out in October.
November 15th
Payroll tax: wages paid in October for monthly taxpayers (cerfa n° 2501)
Withholding tax: filing of the simplified declaration of income from movable assets, flat-rate levy and social security contributions due at source if payment of distributed income and/or interest from current accounts or blocked shareholder accounts during the month of October (cerfa 2777-D)
Companies subject to corporation tax: remote payment to your company tax department of the balance of corporation tax and the 3.3% social contribution on corporation tax (cerfa no. 2572) if your financial year ends on 31 July
Tax on insurance contracts: premiums issued, contracts concluded and sums due during the month of October (cerfa n° 2787 and payment to the Banque de France if > €1.5K).
November 27th
CFE and/or IFER (balance): tax notices are available online for those subscribing to the monthly levy.
November 30th
Companies with a financial year ending on 31 August :
the income tax return No. 2065 and its appendices (corporation tax) additional period of 15 calendar days granted to users of tele-procedures
the withholding tax declaration no. 2754 for foreign companies operating a permanent establishment in France
the annual electronic declaration No. CA12 (VAT - simplified system).
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