F Value Added Tax (VAT) Return Form

This appendix contains the topic:

• Section F.1, "About the French Value Added Tax (VAT) Return Form."

F.1 About the French Value Added Tax (VAT) Return Form

In France, the taxpayer is liable for output VAT and input VAT. You must report VAT to officials. VAT returns must be completed monthly on a special form and filed with the local tax office between the 15th and 24th day of the following month.

You can use J.D. Edwards localized software to run French VAT reports. The reports provide the information that you need to complete official tax declaration forms and reconcile the VAT accounts. You can use information from VAT reports to differentiate between transactions that are subject to the ordinary VAT regime and transactions that are subject to the VAT Receivable on Receipts and VAT Payable on Payments regimes.

An example of the French VAT Return form follows.

See Also:

• Section 16.1.1, "About Value Added Tax (VAT),"

• Section 21.1, "Printing VAT Reports for Payments and Receipts."

F.1.1 Example: French Value Added Tax (VAT) Return Form

Figure F-1 French Value Added Tax (VAT) Return Form (page 1)

Description of "Figure F-1 French Value Added Tax (VAT) Return Form (page 1)"

Figure F-2 French Value Added Tax (VAT) Return Form (page 2)

Description of "Figure F-2 French Value Added Tax (VAT) Return Form (page 2)"