Here, as every month, are the deadlines and dates that you must respect for your tax deadlines.
Every month, we list the deadlines and dates you need to meet for your tax and VAT returns, so you can start the last quarter of the year with peace of mind and a rosy outlook on life!
Blendy, a Pennylane-certified digital French accountant, can help you automate 100% of your non-value-added accounting tasks, so you can focus on what matters: growing your business!
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OCTOBER: Taxes.
October 12th
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 September.
October 16th
Company subject to corporate income tax (IS ): interim payment of corporate income tax (IS) and the 3.3% social contribution to IS (cerfa n° 2571) or the balance of IS and the 3.3% social contribution to IS (cerfa n° 2572) if your financial year ends on 30 June;
Tax on salaries: salaries paid in September for monthly taxpayers (cerfa 2501) ;
Tax on insurance contracts: premiums issued, contracts concluded and sums due during the month of September (cerfa no. 2787 and payment to the Banque de France if > €1.5K);
Withholding tax - flat-rate deduction: simplified declaration of income from movable assets, flat-rate deduction and social security deductions due at source if payment of distributed income, interest on current accounts, blocked shareholder accounts during the month of September (cerfa n° 2777-D).
October 31st
Companies with a financial year ending on 31 July :
the income tax return n° 2065 and annexes (IS) - additional period of 15 calendar days granted to users of teleprocedures;
the withholding tax declaration n° 2754 for foreign companies operating a permanent establishment in France;
the annual electronic declaration No. CA12 (VAT - simplified system).
VAT - basic exemption: option to pay VAT from 1 October for companies benefiting from the basic exemption (article 293 F of the CGI).
VAT - Persons benefiting from the derogation scheme: renunciation of the option to pay VAT on intra-Community acquisitions wishing to give up this option as from 1 January 2018 (at the end of the current option period). The withdrawal of the option must be made in writing to their business tax office.
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