Accounting & Tax

Distance sale regime – New procedure for French VAT regularisation with limited penalties

Distance sale regime – New procedure for French VAT regularisation with limited penalties 700 508 Exponens International

GROUPE EXPONENS Distance sale regime – New procedure for French VAT regularisation with limited penalties Publié le 02/09/2022 If you’ve discovered that you’ve exceeded the Intra-Community distance selling threshold (harmonized…

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Importer : obligation of VAT registration in France with a tolerance while waiting to obtain the VAT number

Importer : obligation of VAT registration in France with a tolerance while waiting to obtain the VAT number 1500 602 Exponens International

GROUPE EXPONENS Importer : obligation of VAT registration in France with a tolerance while waiting to obtain the VAT number Publié le 11/02/2022 As a reminder, since January 1, 2022,…

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Changes for Intrastat in France from January 1st, 2022

Changes for Intrastat in France from January 1st, 2022 700 467 Exponens International

GROUPE EXPONENS Changes for Intrastat in France from January 1st, 2022 Publié le 06/01/2022 The 2022 reform introduces the end of the Intrastat (“DEB”) as we know it today but…

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Research & Development tax credit in France

Research & Development tax credit in France 750 500 Exponens International

Research & Development tax credit in FranceArticle 244 quarter B of the French tax code Published on 23/11/2021 Called in French “Crédit d’Impôt Recherche” or “CIR” in this memorandum, the…

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Reliable audit trail for invoices

Reliable audit trail for invoices 650 423 Exponens International

Reliable audit trail for invoices Published on 09/11/2021 Only paper invoices and unsecured electronic invoices issued from your software are concerned by the reliable audit trail, called “Piste d’audit fiable”…

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Directive DAC 6: Reminder about mandatory disclosure

Directive DAC 6: Reminder about mandatory disclosure 550 367 Exponens International

Directive DAC 6: Reminder about mandatory disclosure Published on 03/03/2021 The “directive DAC 6” aims to strengthen transparency and the fight against tax fraud and tax evasion by establishing a…

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BREXIT: New ways of business for representative offices

BREXIT: New ways of business for representative offices 1500 981 Exponens International

BREXIT: New ways of business for representative offices Published on 02/08/2021 Since 1st February 2020, the United Kingdom (UK) has withdrawn from the European Union (EU) and has become a…

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BREXIT: New ways of business for intragroup relationship

BREXIT: New ways of business for intragroup relationship 1500 981 Exponens International

BREXIT: New ways of business for intragroup relationship Published on 02/08/2021 Since 1st February 2020, the United Kingdom (UK) has withdrawn from the European Union (EU) and has become a…

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BREXIT: UK R&D expenses and French R&D tax credit

BREXIT: UK R&D expenses and French R&D tax credit 1500 981 Exponens International

BREXIT: UK R&D expenses and French R&D tax credit Published on 02/08/2021 Since 1st February 2020, the United Kingdom (UK) has withdrawn from the European Union (EU) and has become…

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BREXIT: New ways of business for UK company with no PE in France

BREXIT: New ways of business for UK company with no PE in France 1500 981 Exponens International

BREXIT: New ways of business for UK company with no PE in France Published on 02/08/2021 Since 1st February 2020, the United Kingdom (UK) has withdrawn from the European Union…

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