France Tax Topics For Accounts Without SuiteTax

If you have a France subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the France TVA Form in English or French. The report can be used as a source for filling in the official tax form for submission to the tax agency. You can also view sales and purchase reports by tax code, EU sales list reports, and Intrastat reports.

For more information, read the following France tax topics:

• France Tax Codes

  Tax Code Table for France

• France VAT Report

  What goes into each box – France VAT report

• France Intrastat Declaration of Exchange of Goods (DEB) Report

  • France Intrastat DEB Report Fields

  • France Intrastat DEB Report Dispatches and Arrivals Forms

  • Generating the France Intrastat DEB Report

• France Fichier d’Ecritures Comptables (FEC)

  France Fichier d'Ecritures Comptables (FEC) Field Mapping

For more information on the International Tax Reports SuiteApp, see International Tax Reports.

If you are using SuiteTax, French tax report templates including VAT Return Form CA3, and Declaration of Exchange of Goods (DEB) are delivered by the France Localization SuiteApp. For more information, see France Localization.

General Notices